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110
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
DECEMBER 10, 1990
7 :00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3 . ROLL CALL - PAONE, WUORI, QUICK,
BLANCHARD, HANKNER
4 . APPROVAL OF MINUTES: November 19, 1990
Special Meeting
COUNCIL ACTION:
•
November 26, 1990
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
None
6 . PUBLIC HEARINGS: _
7:05 p.m. - Consideration of Certification of
Delinquent Charges to Ramsey County for
Collection with 1991 Property Taxes
1. Resolution No. 4020 Levying A Tax
for Delinquent Utility, Forestry
and Mowing Charges Over a One Year
Period
COUNCIL ACTION:
#`
AGENDA
PAGE TWO
DECEMBER 10, 1990
7 . CONSENT AGENDA:
A. Set Public Hearing to Consider a Wetland
Alteration Permit for 2341 Oakwood Drive, Dailey
Homes, Inc. for 7 :05 p.m. , Wednesday, December 26,
1990
B. Adopt Amendments to Cable Television Franchise
Ordinance
C. Set Public Hearing to Consider Revisions to the
Wetland Zoning Ordinance for 7 :00 p.m. , December
17, 1990
D. Adopt Resolution No. 4021 Approving Just and
Correct Claims Against City Funds
E. Licenses for Approval
Heating and Air Conditioning - Expires 6/30/91
Fireside Corner - New
GenErik Heating & Cooling Inc . - New •
Sign and Billboard - expires 6/30/91
Universal Sign Company - New
COUNCIL ACTION:
8. COUNCIL BUSINESS:
A. Consideration of -
Powers Agreement between Blaine and Mounds View
Regarding Street Authority for Certain Border Streets
COUNCIL ACTION:
B. Consideration of Resolution No. 4015 Outlining
Collection Policy for Delinquent Utility Bills
COUNCIL ACTION:
•
410 AGENDA
PAGE THREE
DECEMBER 10, 1990
9 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
CITIZENS: BEFORE SPEAKING PLEASE SIGN IN ON THE SPEAKERS
LIST IN THE REAR OF THE COUNCIL CHAMBERS AND GIVE
YOUR FULL NAME AND ADDRESS FOR THE MINUTES
10 . REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Paone, Wuori, Quick,
Blanchard, Hankner
11. ADJOURNMENT
4
• v'
DATE P : 12/z°/9b
• PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
APPY
OVEA
Special Meeting
December 10, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called 1. Called to
to order by Acting Mayor Phyllis Blanchard Order
at 5:35 p.m. on Monday, December 10, 1990 .
MEMBERS PRESENT: Councilmembers Wuori
Quick, and Blanchard. Councilmember Paone
arrived late.
Jim Brimeyer from Sathe and Associates, the
firm who was hired to select candidates for
the Clerk-Administrator's position, reported
on the recruitment process and discussed with
the Council the candidates for the Clerk-
Administrator position.
IIIMr. Brimeyer presented 12 names for Council
consideration. The Council chose 5 candidates
to interview and 2 as back-up.
December 28 and 29 was set for the interviews .
Council discussed with Jim the schedule for
the interview days and also the benefit package
which will be offered to the Clerk-Administrator.
The meeting was adjourned at 6:58 p.m.
•
Respectfully submitted,
Ric Minetor
Acting Clerk-Administrator
.. 0 ATE App.: t 226,9 v
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
APROVEDDecember 10, 1990
j Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1 . Call to
Acting Mayor Blanchard at 7:04 PM on Monday, December Order
10, 1990.
The Pledge of Allegiance was said. 2 . Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Paone, Wuori, Quick 3 . Roll Call
and Acting Mayor Blanchard.
It was noted Mayor Hankner was absent .
ALSO PRESENT: City Attorney Karney and Acting Clerk/
4I1Administrator Minetor.
Motion/Second: Quick/Wuori to approve the November 4. Approval of
19, 1990 minutes as presented. Minutes:
November 19,
4 ayes 0 nays 1990
Motion Carried
Motion/Second: Wuori/Quick to approve the November November 26,
26, 1990 minutes as presented. 1990
4 ayes 0 nays Motion carried
Acting Mayor Blanchard closed the regular meeting 5. Public Hearing :
and opened the public hearing at 7:05 PM. Certification
of Delinquent
Acting Clerk/Administrator Minetor reviewed the Charges to
proposed resolution which authorizes certification Ramsey County
of delinquent charges for utility, forestry, trees and
mowing to Ramsey County. He noted the delinquent
utility bill for 2375 Highway 10 had been paid
earlier in the day and should be removed.
• City Attorney Karney explained many of the delin-
quent tree removal charges are from quite some time
ago, back to 1984. He explained the charges stays
with the property, and some of the properties have
changed hands . He recommended only those properties
with the same owners be certified. Those properties
Mounds View City Council December 10, 1990
Regular Meeting Page Two
with new owners since the charges were incurred should
not be certified.
Acting Mayor Blanchard closed the public hearing and
reopened the regular meeting at 7:13 PM.
Motion/Second: Paone/Wuori to approve Resolution
No. 4020, levying a tax for delinquent utility,
forestry, mowing and tree removal charges, to
include only those properties which have not had
a change in ownership since the charge was incurred,
and waive the reading.
4 ayes 0 nays Motion Carried
Mr. Minetor read the items on the proposed consent 6. Approval of
agenda. Consent
Agenda
Motion/Second: Quick/Paone to approve the consent
agenda as presented.
4 ayes 0 nays Motion Carried
Mr. Minetor reviewed the necessity for the joint 7. Consideratiore
powers agreement between Blaine and Mounds View of Joint
for street authority for certain border streets, Powers Agree-
as well as the minor changes made based on the ment with Blaine
Council ' s input from their last agenda session. Regarding
Street
Motion/Second: Quick/Wuori to approve Resolution Authority
No. 4009, approving a joint powers agreement with
the City of Blaine regarding street authority on
certain border streets, and setting traffic
volumes for actions to control traffic on certain
streets, and waive the reading.
4 ayes 0 nays Motion Carried
Councilmember Wuori clarified that the 90% volume
figure is based on the Short-Elliott-Hendrickson
traffic report .
Mr. Minetor reported that, based on discussions 8 . Consideration
with the Council a few weeks ago, Resolution of Resolution
No. 4015 was prepared for Council consideration, and No. 4015 ,
he briefly reviewed the resolution. Outlining
Collection •
Policy for
Delinquent
Utility Bills
Mounds View City Council December 10, 1990
Regular Meeting Page Three
•Motion/Second: Paone/Wuori to approve Resolution
No. 4015, outlining collection policy for delinquent
utility bills, and waive the reading.
4 ayes 0 nays Motion Carried
Motion/Second: Wuori/Blanchard to make an addi-
tion to Resolution No. 4015, to add on No. 4 that
water will not be shut off on a Friday.
4 ayes 0 nays Motion Carried
There were no residents requests or comments from 9. Residents
the floor. Requests and
Comments From
the Floor
Attorney Karney had no report. 10. Report of
Attorney
Mr. Minetor reviewed an informational memo he had 11 . Report of
sent to the Council, advising some soil contamina- Staff
•tion was discovered in the removal of underground Members
tanks for the City, with the leakage being from
the piping and not the tanks themselves. He will
be coming back to the Council with this item once
the final costs are known.
Councilmember Paone stated it had been a learning 12 . Report of
experience for him to be on the Council the past Councilmembers:
two years, and he thanked Staff, Department Heads Councilmember
and the Council for their work. Paone
Councilmember Wuori had no report. Councilmember
Wuori
Councilmember Quick had no report. Councilmember
Quick
Acting Mayor Blanchard reminded everyone of the Acting Mayor
wetland zoning ordinance hearing scheduled for 7 PM Blanchard
on December 17th.
There being no further business before the Council, 13. Adjournment
Acting Mayor Blanchard adjourned the meeting at 7:26PM.
4111
Respectfully submitted,
Ric M tie or
Acting Clerk/Administrator
] w
i---.'4 � `i 7 <a � r j
IIIPROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
December 10, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1 . Call to
Acting Mayor Blanchard at 7:04 PM on Monday, December Order
10, 1990.
The Pledge of Allegiance was said. 2 . Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Paone, Wuori, Quick 3 . Roll Call
and Acting Mayor Blanchard.
It was noted Mayor Hankner was absent .
ALSO PRESENT: City Attorney Karney and Acting Clerk/
•dministrator Minetor.
Motion/Second: Quick/Wuori to approve the November 4. Approval of
19, 1990 minutes as presented. Minutes:
November 19,
4 ayes 0 nays 1990
Motion Carried
Motion/Second: Wuori/Quick to approve the November November 26,
26, 1990 minutes as presented. 1990
4 ayes 0 nays Motion carried
Acting Mayor Blanchard closed the regular meeting 5 . Public Hearing :
and opened the public hearing at 7 :05 PM. Certification_
of Delinquent
Acting Clerk/Administrator 'Minetor reviewed the Charges to
proposed resolution which authorizes certification Ramsey County
of delinquent charges for utility, forestry, trees and
mowing to Ramsey County. He noted the delinquent
utility bill for 2375 Highway 10 had been paid
earlier in the day and should be removed.
•ity Attorney Karney explained many of the delin-
quent tree removal charges are from quite some time
ago, back to 1984. He explained the charges stays
with the property, and some of the properties have
changed hands. He recommended only those properties
with the same owners be certified. Those properties
.*
Mounds View City Council ry ,!' 7 : � ' '° December 10,
Regi lar Meeting ,J 3 + Page Two
Lvt
111
with new owners since the charges were incurred should
not be certified.
Acting Mayor Blanchard closed the public hearing and
reopened the regular meeting at 7:13 PM.
Motion/Second: Paone/Wuori to approve Resolution
No. 4020, levying a tax for delinquent utility,
forestry, mowing and tree removal charges, to
include only those properties which have not had
a change in ownership since the charge was incurred,
and waive the reading.
4 ayes 0 nays Motion Carried
Mr. Minetor read the items on the proposed consent 6 . Approval of
agenda. Consent -
Agenda -
Motion/Second: Quick/Paone to approve the consent
agenda as presented.
4 ayes 0 nays Motion Carried
Mr. Minetor reviewed the necessityfor then7 . C •
jointConsideration
powers agreement between Blaine and Mounds View of Joint
for street authority for certain border streets, Powers Agree-
as well as the minor changes made based on the ment with Blaine
Council 's input from their last agenda session. Regarding
Street
Motion/Second: Quick/Wuori to approve Resolution Authority
No. 4009, approving a joint powers agreement with
the City of Blaine regarding street authority on
certain border streets, and setting traffic
volumes for actions to control traffic on certain
streets, and waive the reading.
4 ayes 0 nays Motion Carried
Councilmember Wuori clarified that the 90% volume
figure is based on the Short-Elliott-Hendrickson
traffic report .
Mr. Minetor reported that, based on discussions 8 . Consideration
with the Council a few weeks ago, Resolution of Resolution
No. 4015 was prepared for Council consideration, and No. 4015 ,
he briefly reviewed the resolution. Outlining
Collection
Policy for
Delinquent
Utility Bills
i • r
Mounds View City Council l ;-� -A - �� sa �^ December 10, 1990
Regular Meeting = Page Three
111 cr I EituA-1 d —OTima.
Motion/Second: Paone/Wuori to approve Resolution
No. 4015, outlining collection policy for delinquent
utility bills, and waive the reading.
4 ayes 0 nays Motion Carried
Motion/Second: Wuori/Blanchard to make an addi-
tion to Resolution No. 4015, to add on No. 4 that
water will not be shut off on a Friday.
4 ayes 0 nays Motion Carried
There were no residents requests or comments from 9. Residents
the floor. Requests and
Comments From
the Floor
Attorney Karney had no report. 10 . Report of
Attorney
Mr. Minetor reviewed an informational memo he had 11 . Report of
.ent
to the Council, advising some soil contamina- Staff
ion was discovered in the removal of underground Members
tanks for the City, with the leakage being from
the piping and not the tanks themselves. He will
be coming back to the Council with this item once
the final costs are known.
Councilmember Paone stated it had been a learning 12. Report of
experience for him to be on the Council the past Councilmembers:
two years, and he thanked Staff, Department Heads Councilmember
and the Council for their work. Paone
Councilmember Wuori had no report . Councilmember
Wuori
Councilmember Quick had no report . Councilmember
Quick
Acting Mayor Blanchard reminded everyone of the Acting Mayor
wetland zoning ordinance hearing scheduled for 7 PM Blanchard
on December 17th.
There being no further business before the Council, 13. Adjournment
(ting Mayor Blanchard adjourned the meeting at 7:26 PM.
Respectfully submitted,
Ric Minetor
Acting Clerk/Administrator
411
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
I\JAPPROVEDSpecial Meeting
December 10, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called 1. Called to
to order by Acting Mayor Phyllis Blanchard Order
at 5:35 p.m. on Monday, December 10, 1990 .
MEMBERS PRESENT: Councilmembers Wuori
Quick, and Blanchard. Councilmember Paone
arrived late.
Jim Brimeyer from Sathe and Associates, the
firm who was hired to select candidates for
the Clerk-Administrator's position, reported
on the recruitment process and discussed with
the Council the candidates for the Clerk-
Administrator position.
111 Mr. Brimeyer presented 12 names for Council
consideration. The Council chose 5 candidates
to interview and 2 as back-up.
December 28 and 29 was set for the interviews .
Council discussed with Jim the schedule for
the interview days and also the benefit package
which will be offered to the Clerk-Administrator.
The meeting was adjourned at 6 :58 p.m.
•
Respectfully submitted,
Ric Minetor
Acting Clerk-Administrator
I
TO: Mayor & Council
FROM: Don Brager, Finance Director - Treasurer
DATE: December 6, 1990
SUBJECT: Certification of Delinquent Utility, Tree Removal, and
Mowing Bills
Pursuant to Council direction notices have been sent to persons
having delinquent utility, tree removal, and mowing bills
informing them of the City's intent to certify these amounts to
Ramsey County for collection with 1991 property taxes and
notifying them of a public hearing on this matter scheduled for
December 10, 1990. The attached resolution directs Ramsey County
to collect those bills that remain unpaid with property taxes in
1991.
RESOLUTION NO. 4020
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on December 10, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
RESOLUTION LEVYING A TAX FOR DELINQUENT
UTILITY, FORESTRY AND MOWING CHARGES OVER A ONE YEAR PERIOD
WHEREAS, the City Council has reviewed all properties on
which there are delinquent utility, forestry and mowing charges;
and
WHEREAS, it has been determined each affected property is
responsible for each charge the owner has incurred;
• NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View hereby authorizes and directs the City Clerk
to certify to the Auditor of Ramsey County the attached list of
delinquent utility, forestry and mowing charges, said list made a
part herein, for certification against the tax levy of said
property owners for the year 1990, collectible in 1991, and which
listing includes an administrative fee of five percent (5%) .
Interest shall be figured at the rate of eight percent (8%) on
the total amount for one years . Total amount to be certified:
The motion for the adoption of the above resolution was duly
seconded by MPmher and upon a vote being taken, Ayes _
Nays, said resolution was declared duly passed and adopted this
day of December, 1990 .
ATTEST:
Mayor
(SEAL)
411 Acting Clerk-Administrator
•
DELINQUENT UTILITY BILLS
1990
05-328850-0 Wayne Depew 2617 Sherwood Rd 96 .48
06-003200-0 Jim Egge 5420 Adams Street 243.30
10-148200-0 Steve Huro 2146 Hillview Rd 290 .45
11-316000-0 Peter Martinez 8475 Red Oak Drive 179 .54
12-138200-0 Steve Hauck(ISF CK) 2375 Highway 10 822 . 00
14-061700-0 Beverly Fischer 2901 Co Rd H2 246 .04
14-225300-0 Thomas Jellings 7581 P1 VW Drive 242 . 36
•
DELINQUENT MOWING CHARGES
1990
Invoice
2379 07/18/90 280 . 11 Wayne Depew 2601 Sherwood Rd
DELINQUENT TREE REMOVAL
1990
3061 11/30/88 60 . 00 Melek Ayaz 8260 Greenwood
3038 11/02/88 242 .25 Robert Bergstrom 8430 Sp Lk Rd
3032 11/02/88 449 .00 Tom Blomberg 5308 St.Stephen
1669 11/13/84 6 .00 Joseph Goebel 8121 Long Lk Rd
2078 09/28/87 256 .50 Michael Kelly 2071 Oakwood Dr
2086 09/11/87 104 .50 Gary Lance 5079 Brighton Ln
2163 11/23/87 119 . 00 Walt Lilli ( Depew) 2617 Sherwood Rd
3064 11/30/88 297 . 00 Kerry McCarty 5330 Clifton Rd •
2146 12/29/87 42 .00 Kevin Metzger 5351 Clifton Dr 411
2158 11/23/87 20 .00 K. Metzger 5351 Clifton Dr
1828 10/22/85 47 .60 Gerald Mitchell 2280 Knoll Dr
2521 11/02/89 78.00 Eileen Moen 2258 Pinewood Dr
2155 11/23/87 80.00 Randall Wheeler 2510 Ardan
1837 10/22/85 217 .20 Ruth Vandelac 2071 Pinewood Dr
RESOLUTION NO. 4021
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:
32215 through 32306 in the amount of $ 54,997.81
31984 through 31994 in the amount of $ 79,177.81
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 134,175.62
and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 12/11/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
. .
'
'�
1O ����' �^:�i� �� 1� �� ��!,'���� ��.�33 C'. � � \����|| A0UN[
'AV, A@DE, Uh S2215 12/11/- O i11/90 8/.00 O/.O�
ACuUUNT NUM8ER- 100-4200-363000 AMT- 87.00 DESC-GUKDUN AND�KSUN/TARGE[S
VENDOR TU)AL 87.00 87.00
51 ASHBACH CONS7RUCTIUN * 32216 12/11/90 12/11/90 50.00 50.0O
ACCOUNl NUMBER- 100-3991-000000 AMT- 50.00 DESC-ASHBACK CONST/REFUND
VENDOR [DIAL 50.00 50.00
52 RONALD CROWE 32217 12/11/90 12/11/90 7/.1r. ;7.15
ACCOUNT NUMBER- 100-230J 000996 ANI- 77.15 DESC-RONALD CROWE/REFUND
VENDOR TUTAL 7/.1� 77.15
53 DARE TO REACH 32218 l2/11/YO 1490 10/12/Y0 404.30 404.50
ACCOUNl NUMBER- 100-4200-343000 AMT- 4O4.50 KuC-DARE TO REACH/COLOR SET
VENDOR [DTAL 4O4.5O 404.50
54 DNCON, INC. 32219 12/11/90 12/11/90 50.00 50.0O
ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 0ESC-DNCUN, lNC/REFUND
VENDOR TUTAL 50.00 50.00
55 EBERT CONS[ACTION 32220 12/11/90 12/11/90 50.00 50.00
ACCOUNT NUMBER- 100 :v991-000000 AMl- 5O.00 DESC-EBERT CUNSTRUCTION/REFU| D
VENDOR [UTAL 5O.00 50.00
5REALTY 32221 12/11/90 12/11/90 58.20 58.20
AiiilA
]N7 NUM8LR- 7OO-3991-OOOOOO AM[- 58.20 DESC-EDINA REAL[Y/KEFUN8
VENDOR TOlAL 58.20 58.2O
57 FRIENDS OF ST PAUL AN* 32222 12/11/90 12/11/Y0 30.00 30.00
ACCOUNT NUMBER- 25O-4353-16O205 AMl- 30.00 DESC-FRLINDS OF Si PAUL-RMS) PARKS
VENDOR TU[AL 30.00 30.00
50 LYDIA GRUlH 32223 12/11/90 12/11/90 8.00 8.00
ACCUUNT NUMBER- 250-3500-352130 AMT- 8.00 OESC-LYDIA GRU[H/REFUND
VENDOR TOTAL 8.00 8.00
59 PA[RICIA HICKE 32224 12/11/9O 12/11/YO 14.00 14.0O
ACCOUNT NUMBER- 250-e500-?51028 AMT- 14.00 DESC-PAlRICIA HICKE/REFUND
VENDOR TOTAL 14.00 14.00
5O GRACE JUHHSON 32225 12/11/9O 12/11/90 4.00 4.00
ACCUUNT NUM8[R- 25,-35O0-35213O AMT- 4.00 UL'.C-G�ACE JOHNSON/REFUND
VENDOR TOlAL 4.00 4.O0
1 HEISINGER COUSTRUC[IO* 32226 12/11/90 12/11/90 50.00 5O.O0
ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 DESC_MEISINGER/REFUND
VENDOR 7O[AL 50.00 50.00
/2 MERRIMAC CONSTRUCTION 32227 12/11/90 12/11/90 50.00 50.00
ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 DESC-MERRIMAC CONST/REFUND
-~-
i. G1 ... �� .' .���� ,. . �� ' ..� ..s.-Ui3[ .� JL/ A]uUh.
0 Vi:L1,4i8R TJlAL 50.00 50.00
63 [HE NATIONAL ARDOR DA* 32228 12/11/90 12/11/90 10.00 10.00
ACCOUNT NUMBER- 275-4450-361000 AMT- 10.00 DESC-NAT'L ARBOR DAY FOUNDATION/DUE
VENDOR TU[AL 10.00 10.00
64 RICHARD , DEBRA OMAN 3222'y 12/11/90 12/11/90 15.90 15.90
ACCUUNT NUMBER- 100-2303-O00Y67 AHT- 15.90 8ESC-RICHRD K 8i- RA OMAN/REFUND
VENDOR TOTAL 15.90 15.90
�5 05ENS & MIAOR, INC 32230 12/11/9O 12/11/90 2776.95 27/6.Y5
ACCOUNl NUMBER- 410- 331-0v...600 AMT- 2776.95 DESC-OUNS f. MINOR/UTILITY REFUND
Vi-.HDA TO[AL 2776.95 2776.95
66 RAY REILLEY 32231 12/11/9O 12/11/90 24.35 24.35
ACCUoNT #UMBER- 1O::-2303-00OY94 AMC- 21.35 DESC-RAY REILLEY/REFUND
VENDOR TOTAL 24.35 24.35
:„/ SQ6HI PA[EL 32232 12/11/90 12/11/90 70.00 70.00
ACCOUAT NUMBER- 100-2306-000000 AMT- 70.00 DESC-SUSHI PAlEL/REFUND
VENDOR TOTAL 70.00 70.00
:)G DEHNIS RICHTER 3223S 12/11/90 12/11/90 19.95 19.95
ACCUUNT NUMDER- 100-203-000c:62 AMT- 19.95 DESC-DENNIS RICHTER/REFUND
VENDOR TOTAL 19.95 19.95
•
�9 JANES SIBER[ 32234 12/11/90 12/11/90 14.00 14.00
ACCOUNT NUMBER- 250-3500-351028 AMT- 14.00 DESC-JOANNA SIBERT/REFUND
VENDOR TOTAL 14.00 14.00
0 JUDY STEFFEN 32235 12/11/90 12/11/90 75.00 75.00
ACCOUNT NUMBER- 100-!..350-.390000 AMT- 75.00 DESC-JUDY S[EFFEN/SENIOR ENTER[NMNT
VENDOR TOTAL 75.00 75.00
`1 STONE C8NS[RUCTION, I* 32236 12/11/90 12/11/90 50.00 50.00
ACCOUNT NUHBER- 100-3991-000000 ANT- 50.00 DESC-STONE CONST/REFUND
VENDOR 701AL 50.00 50.00
'2 DARWIN UNRUH 32237 12/11/90 12/11/90 75.35 75.35
ACCdUNT NUH�ER- 100-2303-000915 AMT- 75.35 DESC-DARVEN UNRUH/REFUND
VENDOR TOTAL 73.35 75.35
3 RU��R� VAADEVEER 32238 i2/11/9O 12/11/9O 25.0O 25.'Jo
ACCOUNT MUUBER- 100-2303-000984 AMT- 25.00 DESC-ROBERT VANDEVEER/REFUND
VENDOR TOTAL 25.00 25.00
'8 TAMMY FORQUERAN 32239 12/11/90 12/11/90 22.00 22.00
ACCDUN7 NUMBER- 250-3500-351O28 AMT- 22.00 DESC-TAMMY FORQUERAN/REFUND
VENDOR TOTAL 22.00 22.00
411,
. ' '
~~ ``
.1 L�
'. .'.s, A�h� . UM8 . DllTE Ii|./���� ������ �'.� E . . UHT 1 _ _ T AMOUN/
1110 1... FcJC� liiC ��2 :O 12/11/ 0 112 , 0' L,, ',,.. 4OO.00 4700.00
ACCOUNT NUMBER- 100-4120-920000 AMT- 4700.00 DESC-ABLE FENCE/BONA-EDGEWOUD PATH
VENDOR TU[AL 4700.00 4700.00
G5 AMERICAN LlNEN SUPpLY* 32241 12/11/90 M17461203 12/03/90 1.4. 10 14.3O
ACCUUN[ NUMBER- 1,00- 410 3'...5000 AMT- 14.30 0ESC-AMERlCAN LINEN/[OWELS K RAGS
VENDOR TOTAL 14.30 14.30
23 AUERICAN OFFICE PRODU* 32242 12/11/9O 234605 11/23/90 142.43 142.43
ACCOUNl NUMBER- 100-4350-16OOOO AMT- 142.43 DESC-AM OFFICE PROD/H.P. CARTRIDGE
VENDOR 101-AL 142.43 142.43
8O AhERICAN RED CROSS 32243 12/11/90 226,9 11/23/90 7.50 7.50
ACCOUNT NUMDER- 250-4354-16023S AMT- 7.50 DESC-AMERICAN RFD CROSS/MALE TALES
VENDOR TOTAL 7.50 7.50
85 EARL F ANDLRSEN K ASS* 32244 12/11/9O ;O1O123 10/15/9O 57.60 57.60
ACCOUN[ NUMBER- 100-4270-12406O AMT- 57.60 DESC-EARL F ANDERSEN/NU DUMPING SON
VENDOR T87AL 57.60 57.60
3O B K K AUTO TRIM, INC. 32245 12/11/9O 157846 11/14/90 150.0O 150.00
ACCOUN7 HUMBER- 1O0-4200-160000 AMT- 150.00 8ESC-8 & K AUTO TRIM/WIDE SCRIP
VENDOR TOTAL 150.00 150.00
11H ELECTRIC 32246 12/11/90 17494 11/28/90 3811.56 3O11.56
A����iNT NUMBER- 73O-4122-5150OO ANT- 3811.56 DESC-BACUN'S ELEC/GRVLND LIFT SUN
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VENDOR [UTAL 3811.56 3811.56
50 BARR ENGINEERING CO. 32247 12/11/90 11/21/90 1674.70 1674.70
ACCOUNT NUHDER- 420-4121-303000 ANT- 1674.70 DESC-BARR ENGR/WETLAND ORDINANCE
VENDOR TOTAL 1674.70 1674.70
}5 BEISSWENGER'S 32248 12/11/90 194A 11/27/90 .65 .65
ACCOUNT NUMBER- 100-4260-160000 ANT- .65 DESC-BEISSWENGER'S/BLK PLUG SOLID
32248 12/11/90 8A 11/20/90 49.29 49.29
ACCOUNl NUMBER- 1O0-426O-123000 AMT- 49.29 DESC-BEISSWENGER'S/HITCH, PINS
32248 12/11/90 40A 11/20/90 13.54 13.54
.-:; -p `-`` 'r\ - �� c '/ -1- v -NKS
VENDOR TO[AL 63.48 63.48
.O 6E61 BUY CO. , I1,C. 32249 12/11/9O 11009 23G9 11/14/90 71.68 71.68
111U�, T Ntill6ER- 1CO-42OO-16.)O0O AMT- 71'68 11ESC-8EST 311Y/M1SC
32249 12/11/90 013 823 5O9 11/,6/90 461.63 461.63
ACC8bNT NUMBER- 250-4354-160260 Atli- 461.63 0LSC-B[S1' DUY/CULOR HUMOR-VGA CRD
VENDOR TOlAL 533.31 533.31
'5 DAVID BRICK 32250 12/11/90 12/04/90 202.05 202.05
ACCOUN[ NUMBER- 100-4200-366000 AMT- 202.05 DESC-DAVID BRICK/CONF EXPENSES
VENDOR TUTAL 202.05 202.05
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0041111ARi0 3l251 12/119O 1O2751 11/12/90 17.75 17.75
ACCUUNT NUM8ER- 100-41Y0-114000 AMT- 17.75 8ESC-8URKHARTS/CALEN8AR REFILLS
VENDOR TOTAL 17.75 17.75
35 CARL;-,ON TRACTOR K EQU* 32252 12/11/90 130224 11/27/9O 501.33 501.33
ACCOUNT NUMBER- 1OO-4260-512000 AMT- 5O1.33 DESC-CARLSON TRACTOR & EQUIP/RADIOS
VENDOR TU[AL 501.33 501.33
22 CHAPIN PUBLISHING 32253 12/11/90 CPC005729 11/16/90 96.90 96.90
ACCOUNT NUM8ER- 1O0-4260-16000O AMT- 96.90 DESC-CHAPLIN PUBLISHING/STORAGE SHD
VENDOR TOlAL 96.90 96.90
27 CHI1PEX5 SP:l.-iGS CORP* 32234 12/11/% 0 12/04/90 5.3O 5.30
ACCOUNT NUMBER- 10O-4260-16O000 AMl- 5.30 DESC-CHIPPEWA SPRINGS/WATER COOLER
VENDOR TOTAL 5.3O 5. 30
OO COAST TO COAST S2255 12/11/90 002674 11/27/90 12.66 12.66
ACCOUN, NUM8ER- /OO-4121-121OOO Ail- 12.66 DESC-CDAS[ 10 CUAS[/PAlNT PAN-RULLR
32255 12/11/90 002611 11/20/90 1.79 1.79
ACCOUNT hUMBER- 100-4260-122000 ANT- 1.79 DESC-CUAST TO COAS[/AUTO BULBS
32255 12/11/90 002615 11/20/90 2.39 2.39
ACCOUNT NUMBER- 1OO-4260-122000 AMT- 2.39 8LSC-COAST 10 COAST/PAINT THINNER
32255 12/11/90 002604 11/19/90 14.50 14.50
ACCUUNT Nb;IBER- 1OO-426O-160000 AMT- 14.5O DI-DX -COAST TO COAST/BOLTS
32255 12/11/90 002704 11/20/90 3.77 3.77
ANT NUMBER- , :,0-4121-160000 ANT- 3.77 DESC-COAST 10 COAST/CHUCK KEY
32255 12/11/90 002705 11/30/90 3.29 3.29
1
ACCOUN[ NUMBER- 73O-4121-16OOOO AMT- 3.29 DESC-COAST TO COAST/HOSE NOZZLE
VENDOR TOTAL 38.40 38.40
)0 COPY SALES 32256 12/11/90 O0O1,2O9 11/21/90 27.50 27.50
ACCOUNT NUMBLR- 100-419O-112000 ANT- 27.50 DESC-COPY SALES/STAPLES FOR COPPIER
32256 12/11/90 00134417 11/29/90 303.90 303.90
ACCOUNT NUMBER- 100-4190-112000 AM7- 303.90 DESC-COPY SALES/TONER
VENDOR TOTAL 331.40 331.40
5 CUlTENS INC 32257 12/11/90 S-889953 11/30/90 6.87 6.87
32257 12/11/90 5-888964 11/19/90 1.94 1.94
ACCOUNT JUN R- 1O0-426O-122000 ANT- 1.94 LESS CO ITEM 8/EUSEHOLD
VENDOR TOlAL 8.81 8.81
)O �Y'S MLM6 WE,R 32258 12/11/90 46920 1O/31/9O 242.85 242.G5
ACCOUN[ HUHBER- 100-4200-240000 ANT- 242.85 DESC-CY'S UNIFORMS/SUPPLIES
VENDOR TOTAL 242.85 242.85
>O DAVIES WATER EQUIPMEN* 32259 12/11/90 2115 11/05/90 95.91 95.91
ACCOUNT NUHBER- 700-4121-125000 ANT- 95.91 DESC-DAVIES WAFER EQUIP/CLAMP
32259 12/11/90 8271 09/04/90 79.88- 79.88-
ACCOUNT. NUM8ER- 700-4121-125000 ANT- 79.88- DESC-DAVIES WATER EQUIP/RETURN PART
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CHECK CNECK lNVUICE INVOICE DISCOUNT CHECK
.i0 VENDOR NAME NUMBER DATE INVUlCE NM8R DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 16.03 16.03
)00 DRESSER TRAP RUCK, IN* 32260 12/11/90 25611-00 11/27/90 344.53 344.53
ACCOUNT NUMBER- 100-4270-127000 AUT- 344.53 DESC-DRESSER TRAP RUCK/SANDING MIX
32260 12/11/90 25601-00 11/26/90 325.61 325.61
ACCOUNT HUMBER- 100-4270-127000 AMT- 325.61 DESC-DRESSER TRAP ROCK/SANDING MIX
32260 12/11/90 25581-00 11/21/90 323.08 323.08
ACCOUN| NUMBER- 100-4270-127000 ANT- 323.08 DESC-DRESSER TRAP ROCK/SANDING MIX
VENDOR TO[AL 993.22 993.22
.00 EPA AUDIO VISUAL,INC. 32261 12/11/90 60009438 11/16/90 221.46 221.46
ACCOUNT NUMBER- 270-4120-160000 AMT- 221.46 8ESC-EPA AUDIO VISUAL/CABLE
VENDOR TOTAL 221.46 221.46
00 FALK PAPER COMPANY 32262 12/11/90 DI 050526 11/21/90 476.62 476.62
ACCOUNT NUMBER- 100-4260-160000 AMT- 65.08 DESC-FALK PAPER/CUP LINERS & CLEANR
ACCOUNT NUMBER- 100-4360-121000 AMT- 119.70 DESC-FALK PAPER/HEAVY DUTY CAN LNRS
ACCOUNT NUMBER- 100-4190-160000 ANT- 291.84 DESC-FALK PAPER/PAPER SUPPLIES
VENDOR TOTAL 476.62 476.62
'OO FEED-RITE CONTROLS IN 32263 12/11/90 149260 11/14/90 1921.88 1921.88
A NT NUMBER- 7OO-4121-16O000 AM[- 1921.88 DESC-FEED-RITE CONTROLS/CHEMICALS
ii VENDUR TOTAL 1921.88 1921.88
'10 GAB BUSINESS SERVICES 32264 12/11/90 12/11/90 575.20 575.20
ACCOUNT NUMBER- 100-4190-480000 ANT- 573.20 DESC-GAB BUSINESS SERV/DEVRIES' CAR
VENDOR 7U[AL 375.20 575.20
55 W W GRAINGER INC 32265 12/11/90 497-825733-7 11/21/90 123.60 123.60
ACCOUNT NUMBER- 100-4260-121000 ANT- 123.60 DESC-W W GRAINGER/PARTS
VENDOR TOTAL 123.60 123.60
30 C W HOULE INC 32266 12/11/90 2489 11/15/90 480.00 480.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 480.00 DESC-C W HOULE/RENT JD 770 BLADE
VENDOR TOTAL 430.00 480.00
00 HYDRAULIC SPECIALTY C* 32267 12/11/90 110534 11/21/90 23.02 23.02
ACCOUNT NUMBER- 700-4121-123O00 AM[- 23.02 0ESC-HYDRAULIC SPEC/LIVE SWIVEL
32267 12/11/90 110504 11/20/90 130.26 130.26
ACCOUNT NUMBER- 700-4121-123000 AMT- 130.26 DESC-HYDRAULIC SPEClAL[Y/PARTS
` VENDOR TOTAL 153.28 153.28
35 INSTY-PRINTS 32268 12/11/90 11032 11/28/90 84.91 84.91
ACCOUNT NUMBER- 290-4121-343000 ANT- 84.91 DESC-INSTY-PRINTS/BIN-FLYERS
VENDOR TOTAL 84.91 84.91
00 REED KROGH 32269 12/11/90 12/04/90 29.58 29.58
A NT NUMBER- 100-4200-363000 AMT- 29.53 8ESC-REED KROGH/CONFERENCE EXPNSES
�� VENDOR TOTAL 29.58 29.58
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0 VENDOK NAME NUMBER DATE IHVOICE NM8R NNE AHUUNT AMOUNT AMOUNl
0O LETTERTECH 32270 12/11/90 4517 11/19/90 27.70 27.70
ACCOUNT NUMBER- ,-00 - 12.1. 123000 ANT- 27.70 DESC-LETTERlECH/SUPPLIES
VENDOR TD[AL 27.7O 27.70
45 LILLIE SUKURBAN NEWS 3227l 12/11/�0 43557 11/29/90 31.90 31.90
ACCUUNT &UM8ER- L,,..,--:...: - 00t.,' ',' AMT- 13.O5 DESC-LILLIE/ADS
ACCGUHT HUKr.ER- 1Ow-41OO-S410O0 AkT- 18.G5 DESO-LILLIE/ADS
VENDOR TOTAL 31.90 31.90
00 M K P A 3I272 12/11/Y0 1119 L'... 0..J90 15.00 15.00
ACCOUNl NUMBER- 1O0-435O-363000 AMT- 15.0O DESC-MRPA/ANNUAL MEETING-SAARION
VENJUR [O[AL 15.00 1:-..00
3O MAC QUEEH EQUIPMLNT I* 32273 12/11/9O A15314 11/26/90 258.00 258.00
ACCOUNT HUMBc.R- 100-426O-123000 ANT- 258.00 DESC-MACQUEEN/ELGIN MAIN BROOM
32273 12/11/90 10282 11/26/90 119.85 119.85
ACCOUNT NUMBER- 100-4260-123000 AMT- 119.85 DESC-MACOUEEN [QUIP/SUPPLlES
32273 12/11/90 A15282 11/26/90 100.54 100.54
ACCGU,11 NUM6ER- 1OO-4260-123000 AMT- 100.54 8ESC-MACQUEEN EQUlP/HYDRAULIC FILTR
VENDOR TOTAL 478.39 478.39
6O AllicLH 01N.-LE COUCE: �* 32274 12/11/90 1321 11/20/9O 8.58 8.58
olgrUNT NUMBER- 255-4121-160000 AMT- 8.58 DESC-MAR-GA SIMPLE CONCEPTS/FRT-CMB
VENDOR TO[AL 8.58 8.58
50 MASYS CORPORATION 32275 12/11/90 4043 12/01/90 646.00 646.00
ACCUUNT NUMBER 100-42O0-513000 ANT- 646.00 DESC-MASYS CORP/MAIHT. & SDF[WARE
32275 12/11/90 4016 11/26/90 80.00 80.00
ACCUUNT NUMBER- 100-4200-363000 ANT- 80.00 DESC-MASYS CORP/ENFORG SYST MGMT
VENDOR TOTAL 726.00 726.00
42 MIDWEST ASPHALT CORPO* 32276 12/11/90 021886 11/21/90 11.96 11.96
ACCOUNT NUMBER- 100-4270-124000 AMT- 11.96 DES-C.-MIDWEST ASPHALT/MAlERIALS
32276 12/11/9O 021851 11/16/90 46.36 46.56
ACCOUNT NUMBER- 100-4270-124000 AMT- 46.56 DESC-MIDWEST ASPHALT/MATERIALS
VENDOR 7UTAL 58.52 58.52
5O KINNESOTA CELLULAR TE« S2277 12/11/90 11/21/9O 13.13 13.15
ACCUUN[ NUMBER- 10O-42OO-310000 AMT- 13.15 8ESC-CELLULAR ONE/COMMUNlCATlOHS
32277 12/11/90 11/21/9O 18.18 18.18
ACCJ1301 NUHBER- 70O-4121-303O00 AMT- 18.18 OESC-CELLULAR UNE/CUMMUNICA7IbNS
VENDOR TOTAL 31.33 31.33
/5 MN DEPAR7MENT OF PUBL* 32278 12/11/90 T02132 11/29/90 60.00 60.00
ACCOUNT NUMBER- 100-420O-363000 AMT- 60.00 DESC-BCA/TRAININS-KROGH
32278 12/11/90 102124 11/29/90 60.00 60.00
A NT NUMBER- i00 -=.200- 363OOO AMT- 60.00 DESC-BCA/TRAINlNG-BRlCK
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VENDOR TOTAL 120.00 120.00
39 MINN. POLLUTION CONTR* 32279 12/11/90 12/04/90 60.00 60.00
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Nk MOUNDS VIEW
DGR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN1 AMOUNT AMOUNT
ACCOUNT NUMBER- 73O-4121-363000 AMT- 60.00 DESC-MPCA/PULLU7ION SEMINA8-ULRlCH
VENDOR TOTAL 60.00 60.00
10 CITY OF NEW BRIGHTON 32280 12/11/90 12/04/90 4250.00 4250.00
ACCOUNT NUMBER- 275-4450-010000 AMT- 4250.00 DESC-CIlY OF NEW BRIGHTON/FORESTER
VENDOR TU[AL 4250.00 4250.00
00 NORTHERN STATES POWER* 32281 12/11/90 12/04/90 49.99 49.99
ACCOUN[ NUMBER- 255-4121-321O00 AMT- 12.48 8ESC-NSP/1699-79TH AVE BEACH HOUSE
ACCOUNT NUMBER- 255-4121-321000 AMT- 11.37 DESC-NSP/7840 PLEASANT VIEW DR
ACCOUNT HUMBER- 700-4121-321000 AM[- 26.14 DESC-NSP/4901 US HWY 8-WAFER TANK 2
32281 12/11/90 12/11/90 2142.52 2142.52
ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/2815 ARDAN AVE-SIREN
ACCOUNT HUMBER- 1O0-4230-321000 ANT- 5.56 DESC-NSP/2271 CO RD J W-SIREN #2
ACCOUNT NUMBER- 100-42/0-324000 AMT- 30.79 DESC-HSP/8228 SPRING LAKE ROAD
ACCOUNT NUMBER- 100-4270-325000 AMT- 124.67 DESC-NSP/2234 US HWY 10
ACCOUNT HUMBER- 100-4270-325000 AMT- 101.06 DESC-NSP/5510 QUINCY S[
ACCOUNT NUMBER- 100-4360-321000 ANT- 25.10 DESC-NSP/2752 WOUDCREST DRIVE
ACCOUNT NUMBER- 100-4360-321000 ANT- /0.63 DESC-N8P/2335 KNOLL DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 144.94 DESC-HSP/5214 LONG LAKE ROAD
A NT NUMBER- 100-4360-321000 AMT- 7.80 DESC-NSP/2815 ARDAN AVENUE
A T NUMBER- 1O0-436O-321000 AMT- 38.41 DESC-HSP/2815 ARDAN AVENUE
AC, UHT NUMBER- 100-4360-321000 AMT- 6.82 DESC-NSP/2764 ARDAN AVENUE
ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD
ACCOUNT NUMBER- 700-4121-321000 ANT- 1114.35 DESC-NSP/2450 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-321000 ANT- 462.39 DESC-NSP/2426 BRONSON DR NE-WELL #3
VENDOR TOTAL 2192.01 2192.51
}1 NORTHERN STATES POWER 32283 12/11/90 12/04/90 3464.14 3464.14
ACCOUNT NUMBER- 1O0-4270-324000 AMT- 3464.14 DESC-NSP/STREETLIGHTING
32283 12/11/90 12/11/90 2053.27 2053.27
ACCOUNT NUMBER- 700-4121-321000 AMT- 865.33 DESC-HSP/7545 GROVELAHD
ACCOUNT NUMBER- 700-4121-321000 AMT- 1187.94 DESC-HSP/2401 US HWY 10
VENDOR TOTAL 5517.41 5517.41
)0 NYSTROM PUBLISHING CO* 32284 12/11/90 9249 11/27/90 1324.00 1324.00
ACCOUNT NUMBER- 420-4121-341000 ANT- 1324.00 DESC-NYSTROM PUBLISHING/NEWSLETTER
VENUOR TOTAL 1324.00 1324.00
/O PIONEER RIM K WHEEL C* 32285 12/11/90 1-187357 11/29/90 34.92 34.92
ACCOUNT NUMBER- 100-4260-312000 AMT- 34.92 DESC-PIONEER RIM & WHEEL/WHEEL
VENDOR TOTAL 34.92 34.92
5 POMP'S TIRE SERVICE, * 32286 12/11/90 553320 11/26/90 166.50 166.50
ACCOUNT NUMBER- 100-4260-513000 AMT- 166.50 DESC-PDMP'S TIRE SERVICE/PARTS
VENDOR TOTAL 166.50 166.50
.8 PlikSION LANDSCAPE K* 32287 12/11/90 11/27/90 4890.10 4890.10
ACCOUNT NUMBER- 275-4450-35200O AMT- 4890.10 DESC-PRECISION LANDSCAPE & TREE
VENDOR TOTAL 4890.10 4890.10
.
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�w�,^ MOUN0S VlLW
UOR CHECK CHECK INVOICE INVOICE DlSCOUNT CHECK
O VENDOk NAME NUMBER DATE INVOICE NM8R DATE MOUNT AMOUNT AMOUNT
60 RAMSEY COUNTY 1-TAC 32288 12/11/9O 242 11/23/90 300.00 300.00
ACCHT NUU8ER- 100 -420t: :.. ...v...0 ANT- 300.00 DESC-RAMSEY CU P[AC/TRAINING-12 MEN
32283 12/11/90 235 11/28/90 896.00 896.00
ACCOUNT NUMB[R- 1OO-42O0-36,O00 AMT- 896.00 DESC-RAMSEY CO P[AC/DRVG SCHL-4 MEN
VENDOR TOTAL 1196.00 1196.00
6O RAMSEY COUNTY [REASUR* 32289 12/11/9O H 07188 11/07/9O 501.83 501.83
ACCOUli} NUMBER- 160-4206-343000 AMF- 501.83 DESC-RAMSEY CO/PRINTIHG-CITATIONS
VENDOR TOIAL 501.83 501.83
50 PAHELA ROSL 32290 12/11/90 112690 11/26/90 78.00 78.00
ACC3JHT NUM,ER- ,-.1-10C 020000 AMT- 78.0O DESC-P(IMELA RUSE/11-26-90 MlHUTES
VENDOR TOTAL 78.00 78.00
OO SA[HE , ASSGCIA�ES, l* 32291 12/11/90 32985 11/21/90 6100.00 6100.00
ACCuUNT NUMBER- 100-4100-303000 AMT- 6100.00 DESC-SATHE & ASSOC/PROFESSIONAL FEE
VENDOR TOTAL 6100.00 6100.00
25 SHORT ELLIOlT X HENDR* 32292 12/11/90 9112 11/19/90 298.22 298.22
AC- ouNT NUMBER- 700- 122-303OOO AMT- 298.22 DESC-SEH/MlSC ENGR
IIIVENDOR TOTAL 298.22 298.22
)O JERRY SKELLY, JR. 32293 12/11/90 12/04/90 23.63 23.63
ACCOUNT NUMBER- 270-4120-160000 AMT- 23.63 DESC-JERRY SKELLY, JR/PARTS
VENDOR TOTAL 23.63 23.63
33 SNYDERS DRUG STORES 32294 12/11/90 11/30/90 10.23 10.23
ACCOUNT* NUMBER- 250-4351-160017 ANT- 10.23 DESC-SNYDERS/CANDY CANES
32294 12/11/90 57848 12/04/90 4.58 4.58
ACCOUNT NUMBER- 7J0-1121 .160000 AMT- 4.58 8ESC-SNYDERS/CLIPBOARDS
VENDOR TOTAL 14.81 14.81
)0 S1ATE UF MINNESOTA 32295 12/11/90 0990 09960 09/30/90 571.65 571.65
ACCOUNT NUMBER- 100-4120-303000 ANT- 571.65 DESC-ST OF MINN/MICROGRAPHICS
VENDDR TOTAL 571.65 571.65
.G 5TAlE TREASUKER 32296 12/11/9O 1_ 01, 90 15,00 15.00
ACCGUNT 111.1':3ER- 73O-4121-3630OO AM[- 15.00 1. _SC-S[ATE TKEASURER/CER7IFC1N EXAM
VENDOR TOTAL 15.00 15.00
)0 DON STREICHER GUNS 32297 12/11/90 13960.1 11/27/90 33.35 33.35
ACCOUNT NUMBER- 100-4270-160000 AMT- 33.35 DESC-STREICHER'S/FORM HOLDER
32297 12/11/90 13870.1 11/20/90 164.35 164.35
ACCOUNT NUMBER- 100-4200-363000 AMT- 164.35 DESC-STREICHER'S/AMMUNITlON
VENDOR TOTAL 197.70 197.70
J0 SORAMERICA 32298 12/11/90 12/04/90 450.78 450.78
ACCOUNT HUMBER- 100- 1200-170000 AMT- 338.30 DESC-SA/FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 ANT- 15.40 DESC-SA/FUEL USAGE
-. __-___ --__--_
.
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, 1��N�, hOUHDS JUL
iDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4l21-17O000 AM[- 97.08 DESC-SA/FUEL USAGE
VENDOR TOTAL 450.78 450.78
95 FULL COMPAHY 322';,9 12/11/90 11/26/90 5.64 5.64
ACCOUNl NUMBER- 73O-4121-160000 AMT- 5.64 DESC-TULL COMPANY/PARTS
32299 12/11/9O 11/26/90 336.26 336.26
ACCOUNT NUMBER- 7O0-4121-125000 AMT- 336.26 DESC-TOLL CO/TRADE MASTER
VENDOR TOTAL 341.90 341.90
'O0 UNITOG RENTALS SYSTEM 32300 12/11/90 2G32741126 11/26/90 99.82 99.82
ACCOUNT NUMBER- 704-,- :121-24O00O AMT- 99.82 DESC-UNITUG/UNIFURM RENTAL
32300 12/11/90 2832741112 11/12/9O 126.11 126.11
ACCOUNT NUMBER- 73O-4121-240000 AMT- 126.11 DESC-UNITDG/UNIFORM RENTAL
32300 12/11/90 2832741119 11/19/90 88.17 88.17
ACCUUN7 NUMBER- 10J 4E.6...-2401.00 ANT- 88.17 DrSC-UNITOG/UNIFURM RENTAL
VENDOR TOlAL 314.10 314.10
00 VIKING CHEVROLET 32301 12/11/9O 16S539 11/21/90 41.60 41.60
ACCOUNT NUMBER- 100-4200-513000 AMT- 41.60 DESC-VIKING CHEV/PART
VENDOR 7DTAL 41.60 41.60
O0 NG ELECTRIC 323O2 12/11/90 564181 11/20/90 23.30 23. 30
AC��UNT NUMBER- 700-4121-160000 ANT- 23.30 DESC-VIKING ELECTRIC/TIME-DELAY
VENDOR TOTAL 23. 30 23.3O
50 VIKING LETTERING 32303 12/11/90 201J76 12/04/90 58.20 58.2O
ACCOUNT NUMBER- 275-4451-121000 ANT- 58.20 DESC-VIKING LETTERING/PLASTIC SIGNS
VENDOR TOTAL 58.20 58.20
DO WASTE MANAGEMENT - BL* 32304 12/11/90 047659 11/23/90 551.20 551.20
ACCOUNT NUMBER- 100-4260-353000 AM[- 551.20 DESC-WASTE MOM/REFUSE COLLECTION
VENDOR TOTAL 551.20 551.20
)0 LEOS INTERNATIONAL 32305 12/11/90 101590 11/16/90 116.62 116.62
ACCOUNT NUMBER- 100-4180-703000 AMT- 116.62 DESC-ZEOS/FLOPPY DRlVE
VENDOR TOTAL 116.62 116.62
)O ZIEGLER INC 223O6 12/11/9O MC95431 11/28/90 51.64 51.64
ACCOUNT NUMBER- 100-42/O-127O0O AMT- 51.64 8ESC-lIE0LER/CDUPLIUGS
32306 12/11/90 MC95394 11/27/90 2168.37 2168.37
ACCOUNT NUMBER- 100-4270-127000 AMT- 2168.37 8ESC-ZIEGLER/CUTTING EDGE S
32306 12/11/90 MC95292 11/26/90 92.60 92 6O
. .
ACCOUNT NUMBER- 700-4121-123000 AMT- 92.60 DESC-ZIEGLER/MISC PARTS
32306 12/11/90 MC95155 11/27/90 71.00 71.00
ACCOUNT NUMBER- 100-4270-127000 ANT- 71.00 DESC-ZIEGLER/NUTS & BOLTS
VENDOR TOTAL 2383.61 2383.61
0
GRAND TOTAL 54997.81 54997.81
.
-_- ----__--_- ~~
` ^
A"CC�o � �:.�� �L FKL-P'�lu C�Lk RELlS\Ek
;:i111' NOUUDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
75 MN CHIEF OF POLICE AS 31984 11/30/90 11/30/90 90.00 90.00
ACCOUNT HUMBER- 100-4200-361000 AM[- 90.00 DESC-MN CHF OF POLICE ASSOC/DUES
VENDOR TOTAL 90.00 90.00
50 MASYS CORPORATION 31985 10/11/90 3949 10/11/90 1888.90 1888.90
ACCOUNT NUMBER- 100-4200-513000 AM7- 1888.90 DESC-MASYS CORP/EMERGENCY REPAIR
VENDOR TOTAL 1888.90 1888.90
00 UNIVERSITY OF MINNESO* 31986 11/26/90 11/26/90 90.00 90.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 90.00 DESC-REGISTRAR U OF M/TOBIAS-CONF
VENDOR TOTAL 90.00 90.00
00 BECK'S NUR[HQAY COLLI* 31987 11/27/90 11/09/90 3950.84 3950.84
ACCOUNl NUMBER- 100-4200-513000 AMT- 3950.84 DESC-BECK'S NURTHWAY/SQUAD REPAIR
VENDOR TOTAL 3950.84 3950.84
65 RAMSEY COUH|Y 31988 11/27/90 11/27/90 11837.84 11837.84
ACCOUNT NUMBER- 650-4120-701000 AMT- 11837.84 DESC-RAMSEY COUNTY/REAL ESTATE TAX
VENDOR TOTAL 11337.84 11837.84
30POSTMASTER 31989 11/2//90 11/27/90 498.64 498.64
A����JNT NUMBER- 420-4121-160000 AMT- 498.64 DESC-U S POSTMASTER/POST NEWSLETTER
VENDOR TOTAL 498.64 498.64
30 PUB EMPLOYEES RETIREM* 31990 11/30/90 11/30/90 3964.35 3964.35
ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 AMT- 60.79 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AM[- 146.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000 ANT- 52.87 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 ANT- 64.06 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2555.44 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 78.06 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 55.28 DESC-PERA/PENSIONS
ACCOUNT NUMDER- 100-4270-033000 ANT- 129.10 DESC-PERA/PENSIONS
ACCOUNT HUMBER- 100-4350-033000 AMT- 159.29 DESC-PERA/PENSIONS
ACCOUNT Ni2M.&ER- 100-4360-033000 AMT- 9/.27 ESC-PEKA/PENSIONS
ACCOUNT NUMBER- 250-4351-033000 ANA- .45 DESC-PEKA/PENSIONS
ACCOUNT NUMBER- 2/0-4120-033000 AMT- 21.99 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000 AM[- 91.76 DESC_PERA/PENSIDNS
ACCOUNT NUMBER- 700-4121-033000 AMT- 94.64 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000 AMT- 77.67 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4121-033000 AMT- 97.27 DESC-PERA/PENSIONS
• VENDOR TOTAL 3964'35 3964.35
;6 FIRSTAR NEW BRIGHTON » 31991 11/30/90 11/30/90 2234.54 2234.54
ACCOUNT HUMBER- 100-4120-030000 AMT- 76.13 DESC-FIRSTAR/FICA
�
^
- . - '' ___---_--__'~-_-__ _-_-_��__
`
Alk
. �::������ ? |�SLE HRE-�mlD CHECK RE�lSl[R
MOUNDS VIEW
IL UR CHELK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT HUMBER- 100-4130-030000 AM[- 103.76 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4150-030600 AMT- 242.94 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 201.71 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4190-030000 AMl- 51.41 DESC-FIRSTAR/FICA
ACCOUNT HUMBER- 100-420C-030000 AMT- 109.39 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4260-0SO000 AMT- 94.40 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-42/0-030060 AMT- 215.24 DESC-FIRSTAR/FICA
ACCUUNT NUMBER- 100-435C-(M00 AMT- 257.30 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-436O-O30000 ANT- 166.10 DESC-FIRSTAR/FICA
ACCOUN[ HUMBER- 250-4351-0300O0 AMT- .76 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 37.52 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- /00-q120-030000 AMT- 147.32 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 73O-4120-030000 AMT- 123.77 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 73O-4121-030000 ANT- 156.92 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 158.54 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-412O-O31000 ANT- 5.55 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 1.60 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4200-031000 ANT- 37.29 DESC-FIRSTAR/MEDICARE
ACCOUUT NUMBER- 250-4351-031000 AMT- 12.36 DESC-FIRSTAR/MEDICARE
A rT NUMBER- 250-4354-031000 ANT-
i3.05 DESC-FIRSTAR/MEDICARE
NUMBER- 260-4121-031000 AMT- 7.51 DESC-FIRSTAR/MEDICARE
AC,uUNT NUMBER- 270-4120-031000 ANT- 1.74 DESC-FIRSTAR/MEDICARE
31992 11/30/90 11/30/90 54073.88 54073.88
ACCOUNT NUMBER- 100-4120-010000 ANT- 995.20 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4120-020000 AMT- 382.50 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 1O0-4130-010000 ANT- 1356.45 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4150-010000 • AMT- 3271.90 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4180-010000 AMT- 2636.61 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4190-020000 ANT- 110.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4200-020000 ANT- 501.13 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4200-011000 ANT- 10.30 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4200-010000 ANT- 22213.95 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS 11-30
ACCUUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/GROSS 11-30
ACCOUAl NUMBER- 103-4260-011000 ANT- 166.75 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4270-011000 AMT- 227.76 DE3C-FlRS7AR/GROSS 11-30
ACCOUNT NUMBER- 10O-427O-010OOO ANT- 2594.04 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4350-020000 AMT- 791.40 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 100-4360-011000 ANT- 78.48 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4351-020000 AMT- 250.00 DESC-FIRSTAR/GROSS 11-3O
ACCOUNT NUMBER- 250-4351-020014 ANT- 50.63 DESC-FIRSTAR/GROSS 11-30
ACAIINT NUMBER- 250-4351-020015 AMT- 432.00 DESC-FIRSTAR/GROSS 11-30
ACIOINT NUMBER- 250-4351-020024 ANT- 130.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020231 ANT- 21.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020233 ANT- 49.00 DESC-FIRSTAR/GROSS 11-30
,
' ' -'` � - ` . - ---
'
- ACC3JrS PA|ABLE PRE-PAID CHECK REGISTER
��O�N�� MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 250-4354-020234 ANT- 7.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020237 ANT- 42.O0 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 25O-4354-020238 AMT- 14.00 DESC-FIRSTAR/GROSS 11-30 i
ACCOUNT NUMBER- 25O-4354-O2O239 ANT- 21.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020253 AMT- 14.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020255 AMT- 21.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 250-4354-020256 ANT- 14.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 260-4121-020000 ANT- 518.00 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 270-4120-020000 AMT- 610.30 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 700-4120-010000 ANT- 2488.22 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 700-4121-011000 ANT- 19.62 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 730-4120-01O00O AMT- 2173.74 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 73O-4121-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 11-30
ACCOUNT NUMBER- 730-4121-011000 AMT- 78.48 DESC-FIRSTAR/GROSS 11-30
VENDOR TOTAL 56308.42 56308.42
�6 TARGET CENTER 31993 11/28/90 998 11/28/90 71.50 71.50
ACCOUNT NUMBER- 250-4351-160028 AMT- 71.50 DESC-TARGET CENTER/SESAME ST. LIVE
VENDOR TOTAL 71.50 71.50
:;O lE ULRICH 31994 11/28/90 11/28/90 477.32 477.32
ACCOUNT NUMBER- 100-4270-363000 AMT- 477.32 DESC-MIKE ULRICH/CONF REIMBURSEMENT
VENDOR TOTAL 477.32 477.32
GRAND TOTAL 79177.81 79177.81
`
. .
• MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :November 28, 1990
Subject :Joint Powers Agreement between Blaine and Mounds View
Regarding Street Authority for Certain Border Streets
The attached Joint Powers Agreement lists the authorities and
responsibilities required under resolution 3024. In addition to
authorizing the Joint Powers Agreement, the resolution attached
addresses the concerns about the level of traffic that will cause
Mounds View to exercise authority over Airport Road, Red Oak
Drive, Ardan Avenue, or other City streets in the area.
The traffic report prepared by Short-Elliott-Hendrickson
indicates we can expect the following traffic levels on the
streets of concern:
Street Average Daily Traffic
Red Oak Drive (south of 85th) 2400
• Red Oak Dirve (north of Hillview) 3300
Ardan Ave. (west of Red Oak Drive) 1000
Ardan Ave. (east of Red Oak Drive) 900
Spring Lake Road 1700
Groveland Road (north of Ardan) 400
Groveland Road (south of Ardan) 1100
I recommend that the traffic levels listed be considered a
maximum allowable traffic on these streets; therefore, if the
volumes are greater than 90% of the listed volumes, the City
would meet with residents to discuss alternatives for traffic
control. Traffic volumes would be monitored on a yearly basis.
Options would include closing Airport Road extension, traffic
diverters, one way streets, and any other reasonable concept that
both the neighborhood and the Council can support. By using
volumes of 90% of the report volumes to trigger action, a
neighborhood meeting can be held before traffic volumes exceed
the levels recommended in the report. (See attached references on
diverters, traffic circles, etc. )
I recommend we submit the joint powers agreement to Blaine and
obtain their concurrence prior to acting on the resolution
ourselves. This allows us the flexibility to change the
resolution to concur with the final Joint Powers Agreement and
• add any specifics we feel are necessary after the Joint Powers
Agreement is finalized.
-
RESOLUTION NO. 4009 •
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A JOINT POWERS AGREEMENT WITH
THE CIT OF BLAINE REGARDING STREET AUTHORITY ON CERTAIN
BORDER STREETS, AND SETTING TRAFFIC VOLUMES FOR
ACTIONS TO CONTROL TRAFFIC ON CERTAIN STREETS
WHEREAS, The City Council of the City of Mounds View has
concerns about the operation and maintenance of certain border
streets between Mounds View and Blaine; and
WHEREAS, these border streets serve Mounds View properties
either as primary access or exclusive access; and
WHEREAS, the City. of Mounds View received a traffic study
regarding traffic volumes on certain streets of concern; and
WHEREAS, a Joint Powers Agreement with the City of Blaine has
been proposed to address the concerns of the City of Mounds View.
NOW THEREFORE, be it resolved by the City Council of the City
of Mounds View to authorize the Mayor and CLerk-Administrator to
execute the Joint Powers Agreement of behalf of the City.
BE IT FURTHER RESOLVED, to set traffic volumes at which
various may be initiated. These traffic volumes will be those
listed in the Traffic Access Study submitted by Short-Elliott-
Hendrickson in August of 1990 and identified as SEH File No. 90328-
32 . Traffic controls to be considered will include, but not be
limited to, closing of Airport Road extension, traffic diverters,
and one way streets. To provide appropriate planning action, when
traffic volumes reach 90% or more of the level to initiate action;
the Council will conduct a neighborhood meeting to determine
appropriate types of controls. The neighborhood west of Long Lake
Road (including Long Lake Road) and north of County Road I and
Highway 10 to the north and west City Limits will be contacted by
direct mail for notification of this meeting.
Adopted this day of , 19
ATTEST:
Mayor
(SEAL)
Clerk Administrator •
• JOINT POWERS AGREEMENT
BETWEEN THE CITIES OF BLAINE AND MOUNDS VIEW
REGARDING STREET AUTHORITY FOR CERTAIN BORDER STREETS
I. Parties. This agreement is dated the . day of
, 19 ; and is entered into pursuant to the
provisions of the Minnesota Joint Powers Act, Minnesota Statute
471.59, by and between the Cities of Blaine (herein after "Blaine")
and Mounds View (herein after "Mounds View") ; each such City being
a municipal corporation and political subdivision of the State of
Minnesota.
II. Purpose. It is the Cities general purpose and intent
under this agreement to cooperate in the regulation, maintenance,
and status of certain streets on and adjacent to the border between
the Blaine and Mounds View. The need for this agreement is based
on location if streets partially or wholly within Blaine which
serve as primary or exclusive access to properties within Mounds
View
III. Terms. Now, therefore, Blaine and Mounds View agree
to the mutual undertaking as herein after listed:
• A. Streets of concern in this agreement are 85th Avenue (aka
Ramsey County Road J) and Airport Road (as proposed between new
County Road J and existing 85th Avenue) .
B. Mounds View will maintain that portion of 85th Avenue
(existing County Road J) that is turned back to the Cities by Anoka
and Ramsey County and also will provide maintenance on the
extension of Airport Road between new County Road J and 85th
Avenue. The level and types of maintenance will be consistent with
Mounds View's provision of maintenance to other Mounds View
streets.
C. Mounds View will have sole authority over the streets
listed in this agreement to establish traffic controls including
but not limited to, speed limits, traffic signs, and prohibition
of trucks, if appropriate.
D. Mounds View will have sole authority to determine the
future status of that segment of Airport Road that Mounds View
maintains under this agreement. This includes the possible closing
of Airport Road, south of County Road J, to all traffic.
E. This agreement will remain in effect will remain until
the streets herein are no longer under either City' s jurisdiction
or until the agreement is modified or suspended by both blaine and
Mounds View in a mutually agreed action.
•
F. This agreement will become effective upon completion of
the realignment of County Road J and the construction of the roads
herein listed.
City of Blaine
Dated: , 19 By:
Its Mayor
(SEAL) By:
Its City Manager
Pursuant to authority granted
by Blaine Resolution No.
Adopted on the day of
, 19
City of Mounds View
Dated: , 19 By: •
Its Mayor
(SEAL) By:
Its Clerk-Administrator
Pursuant to authority granted
by Mounds View Resolution No ,
adopted on the day of
, 19
•
tkAz/nn
.�,
• RESOLUTION NO. 4015
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION OUTLINING COLLECTION POLICY FOR DELINQUENT
UTILITY BILLS
WHEREAS, the Council has reviewed current collection
policies for delinquent utility bills, and
WHEREAS, the Council desires to amend current collection
policies for delinquent utility bills;
NOW, THEREFORE, BE IT RESOLVED by the Council that the
collection policy for delinquent utility bills will be as
follows:
1. The due date of the utility bills will be the last
working day of February, May, August and November.
2 . A shut off reminder notice will be sent ten working
days after the due date of the utility bill to
customers who are delinquent.
3 . If payment is not received within ten working days a
certified 24 hour shut off notice will be sent.
4 . If the notice is returned unclaimed or the customer
does not respond within five working days a letter will
be sent by first class mail informing the customer that
the water will be shut off in five working days.
5 . If a customer notifies the City in advance,
arrangements can be made for installment payments .
6 . Multi-family accounts (duplexes, apartments and mobile
home parks) will be exempt from the above. If payment
is not received a letter will be sent from the City
Attorney notifying the customer that court proceedings
will be initiated.
7 . If accounts remain unpaid due to foreclosure etc. the
amount will be certified on the taxes with a 5%
administrative fee and 8% interest added.
•
RESOLUTION NO. 4015 .
PAGE TWO OF TWO
BE IT FURTHER RESOLVED that the utility bills will be
sent to the owners of rental property and not to the renter.
BE IT FINALLY RESOLVED that the fee for not returning a
water meter reading card by the billing date will be $10. 00
Adopted this 10th day of December, 1990 .
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator