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HomeMy WebLinkAboutAgenda Packets - 1990/11/26 CITY COUNCIL MEETING CITY OF MOUNDS VIEW NOVEMBER 26, 1990 7 :00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - BLANCHARD, PAONE, WUORI, QUICK, HANKNER 4 . APPROVAL OF MINUTES: November 13, 1990 Regular Meeting COUNCIL ACTION: • November 19 , 1990 Special Meeting COUNCIL ACTION: 5 . SPECIAL ORDER OF BUSINESS: None 6 . PUBLIC HEARINGS: A. 7 :05 P.M. - Consideration of Wetland Altera- tion Permit for William Melon, 6953 Pleasantview Drive 1. Consideration of Resolution No. 4013 Approving Wetland Alteration Permit for William Melon, 6953 Pleasantview Drive COUNCIL ACTION: 7 . CONSENT AGENDA: • A. Adopt Resolution No. 4011 Approving Amendments to the Planning Commission Bylaws 411 AGENDA PAGE TWO NOVEMBER 26, 1990 B. Adopt Resolution No. 4012 Approving the Minor Subdivision Request By Marian Winther, 2801 Woodcrest Drive, Planning Case No. 308-90 C. Authorize Payment of $4100.84 to be Taken from Account No. 100-4200-513 and Transferred from the Contingency Account to Account No. 100-4200-513 to Repair Squad Car D. Adopt Resolution No. 1414 Approving Just and Correct Claims Against City Funds E. Licenses for Approval General - Expires June 30., 1991 R & R Construction Corp. - New Heating and Air Conditioning - Expires June 30, 1991 Krinkie Heating and Air Conditioning - New • Sewer and Water - Expires June 30, 1991 H. R. Marcus, Inc. - New Parent Construction Company, Inc . - New Gasoline Stations - Expires December 31, 1990 Phillips 66 - New Non-Intoxicating Liquor - Expires December 31, 1990 Phillips 66 - New COUNCIL ACTION: - 8 . COUNCIL BUSINESS: A. Consideration of Staff Memorandum Regarding Addendum to Joint Powers Ag±eement of Northwest Youth and Family Services COUNCIL ACTION: B. Consideration of Staff Memorandum Regarding Hazardous Material Response - Designation of Spring Lake Park, Blaine, Mounds View Fire Department as City's Agent for First Response . AGENDA PAGE THREE NOVEMBER 26, 1990 COUNCIL ACTION: C. Consideration of Staff Memorandum Regarding MTC Route Change to Serve Wildwood Manor COUNCIL ACTION: D. Consideration of Staff Memorandum Regarding Bids and Final Approval for the 1991 City Newsletter Printing Services (Information to be hand carried Monday evening. ) COUNCIL ACTION: E. Consideration of Staff Memorandum Regarding Review and Approval of Cold Storage Bids - Presentation will be • made at Council Meeting 9 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: CITIZENS: BEFORE SPEARING 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: Blanchard, Paone, Wuori, Quick, Hankner 11. ADJOURNMENT A r) 7717 1 \ y r p • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting November 26, 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 Mayor Hankner at 7:04 PM on Monday, November 26, Order 1990 . The Pledge of Allegiance was said. 2 . Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3 . Roll Call Wuori and Mayor Hankner. Councilmember Quick was noted as absent . ALSO PRESENT: City Attorney Karney and Acting Clerk/ Odministrator Minetor. Motion/Second : Wuori/Blanchard to approve the 4. Approval of November 13, 1990 minutes as corrected. Minutes : 4 ayes 0 nays November 13, 1990 Motion Carried It was noted the minutes of the November 19, 1990 special meeting had not been included in the Council packets, and would be approved at a later date . Mayor Hankner closed the regular meeting and opened 5 . Public Hearing :. the public hearing at 7 :06 PM. Consideration of Wetland Acting Clerk/Administrator Minetor reviewed the Alteration request of the applicant for a wetland alteration Permit for permit to construct a chain link fence on his William Melon, property. The area in question is within the actual 6953 Pleasant- wetland and currently has fencing on the north and view Drive south property lines, both of which extend into the wetland. The applicant would like to connect the o fences with the proposed fence. illiam Melon, the applicant, explained the existing fences cross the creek which runs through his property. The proposed fence would not be in the creek itself. _ _ . _ _ _ __ _ _ _ III There were no questions, so Mayor Hankner closed the public hearing and reopened the regular meeting at 7 :11 PM. Motion/Second: Paone/Blanchard to approve Resolu- tion No . 4013, approving the wetland alteration permit for William Melon to construct a fence within a wetland zone, at 6953 Pleasant View Drive, Planning Case No. 317-90, and waive the reading . 4 ayes 0 nays Motion Carried Councilmember Wuori questioned whether the City could be liable in the event of flooding, with the fence coming down. Attorney Karney advised there would be no liability for the City, that it would be the responsibility of the property owner and most likely his homeowners insurance. Councilmember Blanchard requested Item E be removed 6. Approval of from the consent agenda. Consent Agenda Ilkotion/Second: Paone/Wuori to approve the consent agenda, minus Item E, and waive the reading of the resolutions . 4 ayes 0 nays Motion Carried Councilmember Blanchard stated she did not feel a non-intoxicating liquor license was allowable for Phillips 66, as the Municipal Code prohibits the sale of liquor within 500 feet of a school or church . Mr. Minetor reported staff had researched that and agrees the property line of the church extends all the way down toward the station, thus disallowing the license for Phillips 66 . Motion/Second : Blanchard/Paone to approve Item E, licenses for approval, minus the non-intoxicating liquor license for Phillips 66. 4 ayes 0 nays Motion Carried 400 r. Minetor reviewed the proposed addendum to the joint 7. Consideration owers agreement of Northwest Youth and Family Services . of Addendum to Motion/Second: Wuori/Paone to approve the addendum to Joint Powers the joint powers agreement . Agreement 4 ayes 0 nays Motion Carried City C u. i __ _ V'Ia...:0 2 • __________________________________________________________________________ Fire Chief Fagerstrom reviewed the need to be 8 . Consideration designated as the City' s agent for first response of Designation for a hazardous materials spill . of Agent for First Response Mayor Hankner noted the Council had discussed the matter at their last agenda session. Motion/Second: Paone/Wuori to approve Resolution No. 4010, designating the Spring Lake Park, Blaine, Mounds View Fire Department as an agent of the City of Mounds View for responding to hazardous material spills . 4 ayes 0 nays Motion Carried Mayor Hankner read Resolution No. 4010. Mr. Fagerstrom thanked the Council for their efforts in helping to get the recent referendum passed. He reported they are already meeting with architects and looking into equipment which will be purchased. Mr. Minetor reviewed the request of the MTC for a 9. Consideration .oute change to provide service to Wildwood Manor. of Request of MTC to Change Mayor Hankner reported she had recently received a Bus Route call, asking what Mounds View' s needs are for trans- portation, as consideration is being given to expanding routes . She also noted the issue had been brought up by senior citizens during Capitol . for a Day, in August. Motion/Second: Blanchard/Wuori to concur with the route change proposed by the Metropolitan Transit Commission. 4 ayes 0 nays Motion Carried Park and Recreation Director Saarion reported six 10 . Consideration bids had been received for the printing of the 1991 of Bids for City newsletter, and Staff would recommend the low 1991 City bid of Nystrom Publishing, in the amount of $13, 904. Newsletter She noted the price remained constant with either option, glossy which was not recyclable, or using totally recycleable materials . The Council agreed it was important to encourage lorcycling. View C_ C :urc 2 I • Motion/Second: Paone/Blanchard to award the low bid for the 1991 City newsletter to Nystrom Publish- ing, in the amount of $13, 904, to use totally recycled paper. 4 ayes 0 nays Motion Carried Public Works Foreman reviewed the five bids which 11 . Consideration had been opened earlier in the day for the cold of Award for storage shed. One bid was rejected for non-compliance . Cold Storage Mr. Ulrich reported Staff recommends the award go to Bids the low bidder, Morton Buildings, Inc. He explained the total cost would be $74, 007 . Electrical service still needs to be added, of which they' re not certain yet of the cost . The building should be completed by January 31, 1991 . Motion/Second: Paone/Blanchard to approve the award to Morton Buildings, Inc . , for the sum of $60.947 for construction of the salt/cold storage building, to be charged to Shop Account 100-4260-705, with a transfer of that amount to be made from the Undesignated Fund •alance to account 100-4260-705. 4 ayes 0 nays Motion Carried Roger Stigney, 8400 Eastwood Road, stated he had 12. Residents appeared before the Council twice before, questioning Requests . and the starting salary of $55-65, 000 for the new clerk/ Comments from administrator, as he feels it is at least $10, 000 too the Floor high . He stated he had called the Attorney General ' s office concerning comparable worth, which he had been told at a previous Council meeting was a condition of the salary. He was told by the Attorney General ' s office that the City was only required to pay minimum wage . Mr . Stigney further reported he had checked with adjoining suburbs, and Spring Lake Park ' s salary for the individual who has been there since the ' 70s is $48, 585 and if they were to - hire someone new today, would place them at 75-80% of the current salary. New Brighton, with a considerably higher population, has a range of $47, 250 to $50, 560. Mounds View paid the past clerk/administrator $56, 000 after ten years of service, and at a 75-80% starting range should be Alk42, 000 to $44, 800. Mr. Stigney stated he feels the ity is offering at least $10, 000 to much, and he has spoken with many residents who agree with him. Mr. Stigney read a petition signed by those residents and presented it to the Council, and requested the Council make a motion or take some action on it . „=j1 `icve , ei GC J 1996 Councilmember Blanchard stated Mr . Stigney was obviously upset, and she suggested he could perhaps get five or six people together for a committee to look at the issue, and she suggested he could present names to the Council to consider. Mayor Hankner questioned what would be expected of them and what the Council would do with their recommendation . She reviewed the history of the issue, stating the City does not have the option of paying minimum wage for this particular job. She stated the proper body to speak to would be the Department of Employee Relations, not the Attorney General ' s office. She also stated they had citizen input earlier on in the process, including a resident who is in the human resources field, and that input included salary. She further noted the discussions began in August and occurred in public meetings at City Hall . Mr . Stigney stated a meeting is set for December 3 to review compensation guidelines, and he has looked through copies of all meetings and has not found a recommendation. Mayor Hankner explained the procedure the City has followed for many years, of not recording agenda sessions, to have them on a more informal basis . She added she has long advocated having all meetings documented but did not have the required support to change the procedure. Councilmember Wuori stated she was not willing to make a motion until she has had time to scrutinize the petition. Councilmember Blanchard stated she would take it under advisement . n Councilmember Paone stated he had not had an opportunity to see it yet . Mr. Stigney requested a statement from the Council on the petition. Councilmember Wuori stated the signatures would first have to be verified, then they would consider the content of the statement. She added she would be willing to consider the petition at an agenda . ession, after verification, and would then decide n any course of action. The Council directed Staff to verify the signatures and get back to the Council at the agenda session. •1c-^s , View City Cc_nci_l November 26, 199n Six I Pat Rickaby, 8343 Groveland, questioned whether a newsletter was being sent out concerning the December 4th meeting for the utility. Mr. Minetor repllied he would have to check to see if it had been sent out yet . Ms . Rickaby stated she looked at the announcement in the February newsletter, which was sent out after the meeting occurred. Bill Frits, stated he felt the starting salary for the new clerk/administrtor was absolutely ridiculous . He added it appears other employees in the City are in a high salary range, so the Council deems it necessary to put the new clerk/administrator in a higher range. He stated perhaps the department head salaries are too high and should be looked at . He added he feels the new clerk/administrator should work the first 30 days at no salary, as he would have no worth during that time while he was learning the City. Mayor Hankner stated she could understand the 4,rustration. She noted the Legislature had passed strict guidelines, which must be followed. She added she agrees some jobs maybe paid too high. One recourse is to do another study. She added she feels there are a couple of positions that are overpaid. Attorney Karney had no report . 13. Report of Attorney 4 hi • * - • - .• -• ' it - -• • 14epor Rt—oo-a.f -P�o-� change his meeting with the Council from December Staff Members 3rd to December 10tb, to discuss applications received for the clerk/administrator position. Motion/Second: Paone/Blanchard to set a meeting for 5 :30 PM on December 10, . 1990 at City Hall to meet with Jim Bermeir. 4 ayes 0 nays Motion Carried Councilmember Blanchard had no report. 15. Reports of . Councilmembers : Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Mounds View City Council November 26, l9 Reg'uiac Page Seven 110 Councilmember Wuori had no report. Councilmember Wuori Mayor Hankner reported she had spoken with Mayor Mayor. Hankner Widelland they have set up a bike ride along the new path for December 1st at 9:30 AM, for those who would like to participate. There being no further business before the Council, 16 . Adjournment Mayor Hankner adjourned the meeting at 8: 10 PM. Respectfully submitted, //1 Ric Minetor Acting Clerk/Administrator •• 411 • S NAME ADDRESS (J01,4 '� i ,\J 4' 67/ 5As -vo o v a_o 4 Wa_t gac/L3 7?cr • ,i . • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting November 26, 1990 LINA � ` Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1 . Call to Mayor Hankner at 7 :04 PM on Monday, November 26, 1990 . Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call Wuori and Mayor Hankner. Councilmember Quick was noted as absent . ALSO PRESENT: City Attorney Karney and Acting Clerk/ dministrator Minetor. Motion/Second: Wuori/Blanchard to approve the November 13, 1990 minutes as corrected. 4. Approval of Minutes : 4 ayes 0 nays November 13, 1990 Motion Carried It was noted the minutes of the November 19, 1990 special meeting had not been included in the Council packets, and would be approved at a later date. Mayor Hankner closed the regular meeting and opened 5 . Public Hearing: the public hearing at 7 :06 PM. Consideration of Wetland Acting Clerk/Administrator Minetor reviewed the Alteration request of the applicant for a wetland alteration Permit for permit to construct a chain link fence on his William Melon, property. The area in question is within the actual 6953 Pleasant- wetland and currently has fencing on the north and view Drive south property lines, both of which extend into the wetland. The applicant would like to connect the •ofences with the proposed fence. William Melon, the applicant, explained the existing fences cross the creek which runs through his property. The proposed fence would not be in the creek itself. "A 1 5,-!,. nrrp 7 Ne View City Council e9� V"A 'y1 q+ �) � � � � h � � Fry i November 26, 1990 Regular Meeting t_ ' t , q L> * Page Two i There were no questions, so Mayor Hankner closed the public hearing and reopened the regular meeting at 7: 11 PM. Motion/Second: Paone/Blanchard to approve Resolu- tion No. 4013, approving the wetland alteration permit for William Melon to construct a fence within a wetland zone, at 6953 Pleasant View Drive, Planning Case No. 317-90, and waive the reading. 4 ayes 0 nays Motion Carried Councilmember Wuori questioned whether the City could be liable in the event of flooding, with the fence coming down. Attorney Karney advised there would be no liability for the City, that it would be the responsibility of the property owner and most likely his homeowners insurance. Councilmember Blanchard requested Item E be removed 6. Approval of from the consent agenda. Consent Agend i, Motion/Second: Paone/Wuori to approve the consent agenda, minus Item E, and waive the reading of the resolutions . 4 ayes 0 nays Motion Carried Councilmember Blanchard stated she did not feel a non-intoxicating liquor license was allowable for Phillips 66, as the Municipal Code prohibits the sale of liquor within 500 feet of a school or - church. Mr. Minetor reported Staff had researched that and agrees the property line of the church extends all the way down toward the station, thus disallowing the license for Phillips 66 . Motion/Second: Blanchard/Perone to approve Item E, licenses for approval, minusthe non-intoxicating liquor license for Phillips 66. 4 ayes 0 nays Motion Carried Mr. Minetor reviewed the proposed addendum to the joint 7. Consideration powers agreement of Northwest_Youth and Family Services. of Addendum Motion/Second: Wuori/Paone to approve the addendum to Joint Powers the joint powers agreement. Agreement 4 ayes 0 nays Motion Carried r"! so°, Z a?sem r,•- Mounds View City Council >-��` r D• u i _-- ' November 26, 1990 Regular Meeting Page Three • Fire Chief Fagerstrom reviewed the need to be 8. Consideration designated as the City' s agent for first response of Designation for a hazardous materials spill . of Agent for First Response Mayor Hankner noted the Council had discussed the - matter at their last agenda session. Motion/Second: Paone/Wuori to approve Resolution No . 4010, designating the Spring Lake Park, Blaine, Mounds View Fire Department as an agent of the City of Mounds View for responding to hazardous material spills . 4 ayes 0 nays Motion Carried Mayor Hankner read Resolution No. 4010. Mr. Fagerstrom thanked the Council for their efforts in helping to get the recent referendum passed. He reported they are already meeting with architects and looking into equipment which will be purchased. Mr. Minetor reviewed the request of the MTC for a 9 . Consideration •oute change to provide service to Wildwood Manor. of Request of MTC to Change Mayor Hankner reported she had recently received a Bus Route call, asking what Mounds View' s needs are for trans- portation, as consideration is being given to expanding routes . She also noted the issue had been brought up by senior citizens during Capitol for a Day, in August. Motion/Second: Blanchard/Wuori to concur with the _ route change proposed by the Metropolitan Transit - Commission. 4 ayes 0 nays Motion Carried Park and Recreation Director Saarion reported six 10. Consideration bids had been received for the printing of the 1991 of Bids for City newsletter, and Staff would recommend the low 1991 City bid of Nystrom Publishing, in the amount of $13, 904. Newsletter She noted the price remained constant with either option, glossy which was not recyclable, or using totally recycleable materials . The Council agreed it was important to encourage •cycling. Mounds View City Council rir„�- ,n e November 26, 1990 Regular Meeting L.; fl `4; Z Page Four 411 Motion/Second: Paone/Blanchard to award the low bid for the 1991 City newsletter to Nystrom Publish- ing, in the amount of $13, 904, to use totally recycled paper. 4 ayes 0 nays Motion Carried Public Works Foreman reviewed the five bids which 11. Consideration had been opened earlier in the day for the cold of Award for storage shed. One bid was rejected for non-compliance. Cold Storage Mr . Ulrich reported Staff recommends the award go to Bids the low bidder, Morton Buildings, Inc. • He explained the total cost would be $74, 007 . Electrical service still needs to be added, of which they're not certain yet of the cost. The building should be completed by January 31, 1991. Motion/Second: Paone/Blanchard to approve the award to Morton Buildings, Inc. , for the sum of $60.947 for construction of the salt/cold storage building, to be charged to Shop Account 100-4260-705, with a transfer of that amount to be made .from the Undesignated Fund Balance to account 100-4260-705. 4 ayes 0 nays Motion Carried Roger Stigney, 8400 Eastwood Road, stated he had 12. Residents appeared before the Council twice before, questioning Requests and the starting salary of $55-65, 000 for the new clerk/ Comments from administrator, as he feels it is at least $10, 000 too the Floor high. He stated he had called the Attorney General ' s office concerning comparable worth, which he had been - told at a previous Council meeting was a condition of the salary. He was told by the Attorney General ' s office that the City was only required to pay minimum wage . Mr. Stigney further reported he had checked with adjoining suburbs, and Spring Lake Park ' s salary for the individual who has been ,here since the ' 70s is $48, 585 and if they were to' hire someone new today, would place them at 75-80% of the current salary. New Brighton, with a considerably higher population, has a range of $47, 250 to $50, 560. Mounds View paid the past clerk/administrator $56, 000 after ten years of service, and at a 75-80% starting range should be $42, 000 to $44, 800. Mr. Stigney stated he feels the City is offering at least $10, 000 to much, and he has spoken with many residents who agree with him. Mr. Stigney read a petition signed by those residents and presented it to the Council, and requested the Council make a motion or take some action on it. Mounds View City Council a c°� `� November 26, 1990 J ;_y Regular Meeting a 5 Page Five 410 Councilmember Blanchard stated Mr. Stigney was obviously upset, and she suggested he could perhaps get five or six people together for a committee to look at the issue, and she suggested he could present names to the Council to consider. Mayor Hankner questioned what would be expected of them and what the Council would do with their recommendation. She reviewed the history of the issue, stating the City does not have the option of paying minimum wage for this particular job. She stated the proper body to speak to would be the Department of Employee Relations, not the Attorney General ' s office. She also stated they had citizen input earlier on in the process, including a resident who is in the human resources field, and that input included salary. She further noted the discussions began in August and occurred in public meetings at City Hall . Mr. Stigney stated a meeting is set for December 3 to review compensation guidelines, and he has looked through copies of all meetings and has not found a .recommendation. Mayor Hankner explained the procedure the City has followed for many years, of not recording agenda sessions, to have them on a more informal basis . She added she has long advocated having all meetings documented but did not have the required support to change the procedure. Councilmember Wuori stated she was not willing to make a motion until she has had time to scrutinize the petition. under advisement . Councilmember Paone stated he had not had an opportunity to see it yet . Mr. Stigney requested a statement from the Council on the petition. Councilmember Wuori stated the signatures would first have to be verified, then they would consider the content of the statement. She added she would be willing to consider the petition at an agenda 4Ipession, after verification, and would then decide n any course of action. The Council directed Staff to verify the signatures and get back to the Council at the agenda session. Di Mounds View City Council ti s r O ,f41 {LE November 26, 1990 Regular Meeting g a Page Six !II Pat Rickaby, 8343 Groveland, questioned whether a newsletter was being sent out concerning the December 4th meeting for the utility. Mr. Minetor repllied he would have to check to see if it had been sent out yet. Ms . Rickaby stated she looked at the announcement in the February newsletter, which was sent out after the meeting occurred. Bill Frits, stated he felt the starting salary for the new clerk/administrtor was absolutely ridiculous. He added it appears other employees in the City are in a high salary range, so the Council deems it necessary to put the new clerk/administrator in a higher range. He stated perhaps the department head salaries are too high and should be looked at. He added he feels the new clerk/administrator should work the first 30 days at no salary, as he would have no worth during that time while he was learning the City. Mayor Hankner stated she could understand the • frustration. She noted the Legislature had passed strict guidelines, which must be followed. She added she agrees some jobs maybe paid too high. One recourse is to do another study. She added she feels there are a couple of positions that are overpaid. Attorney Karney had no report. 13. Report of Attorney Mr. Minetor reported Jim Bermeier has requested to 14. Report of change his meeting with the Council from December Staff Members 3rd to December 10th, to discuss applications received for the clerk/administrator position. Motion/Second: Paone/Blanchard to set a meeting for 5 :30 PM on December 10, ],990 at City Hall to meet with Jim Bermeir. 4 ayes 0 nays Motion Carried Councilmember Blanchard had no report. 15 . Reports of Councilmembel, Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone o p 0 0 ,r D Mounds View CityCouncil �JMrPRD ' hD November 26, 1990 Regular Meeting Page Pa e Seven 1111- Councilmember Wuori had no report. Councilmember Wuori Mayor Hankner reported she had spoken with Mayor Mayor Hankner Widelland they have set up a bike ride along the new path for December 1st at 9:30 AM, for those who would like to participate. There being no further business before the Council, 16. Adjournment Mayor Hankner adjourned the meeting at 8: 10 PM. Respectfully submitted, Ric Minetor Acting Clerk/Administrator 111 • - - - - 111.0111111PMENESEEKAMUSANDIEMIXEMSEMES NAME ADDRESS d9q Sri 5/VS-' Cr 67140-0 6A-57Y- O OV ( t() Wed aTL.? h/j). S • • U NE • ...................... ollogggpmgREQvgnsigsgEmegmung NAME ADDRESS gov-1 E o 17) a_ e' CJ X;:;(- 1.5 • • Lc , : ID • STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE • OF PUBLIC HEARING CITY OF MOUNDS VIEW ) I, the undersigned, being the duly qualified City Clerk of the City of Mounds Viewereby certify that on Friday, Nov. 9, 1990 , acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the wetland alteration permit request of William Mellon to allow the installation of a portion of fence on his property located at 6953 Pleasant View Dr. enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: • • • (see attached list) There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto suub 'tribed tyname and affixed the City seal this 5 day of 1• ye . , , Ai Att A 'LL.;.. . / OD1, City Cler'' .Subscribed and sworn to before me this q day of M:e,pc,e464 , 199c, -. BARBARA A.BENESCH mniumm i RAMSEY COUNTYA i -moi . tsir�A�v • MY EVIresjwie 30,1992 Notary ubl �.ic WILLIAM MELLON PUBLIC HEARING NOVEMBER 26, 1990 - 7 :05 P.M. Jeanette R. Flygare Helen & Lynda Ecklund 7026 Pleasant View Drive 7011 Pleasant View Drive Mounds View, MN 55112-4427 Mounds View, MN 55112-4428 Douglas & Patricia Lawrence Myrtle Carlson 7006 Pleasant View Drive Joseph Witzmann Mounds View, MN 55112-4427 6911 Pleasant View Drive Mounds View, MN 55112-4426 Fritz A. Boreen 6986 Pleasant View Drive Nealius C. Johnson et al Mounds View, MN 55112-4425 6975 Pleasant View Drive Mounds View, MN 55112-4426 Dawn R. Anderson 6986 Pleasant View Drive William J. Mellon Mounds View, MN 55112-4425 Kimberly A. Spanier 6953 Pleasant View Drive Alvin Pederson et al Mounds View, MN 55112-4426 6970 Pleasant View Drive Mounds View, MN 55112-4429 Lois Lestina 6939 Pleasant View Drive Ann Marren Mounds View, MN 55112-4426 6952 Pleasant View Drive . Mounds View, MN 55112-4425 Carl & Sandra Beaurline 6929 Pleasant View Drive Joan Godeke Mounds View, MN 55112-4426 6942 Pleasant View Drive Mounds View, MN 55112-4425 Duane R. Peterson et al 3025 County Road H Vicki Otis Mounds View, MN 55112-4407 6928 Pleasant View Drive Mounds View, MN 55112-4427 Steven & Shelley Borden 3009 County Road H Roger Adair Mounds View, MN 55112-44007 3049 County Road H Mounds View, MN 55112-4408 City of Mounds View 2401 Highway 10 Orval W. Adair Mounds View, MN 55112-1499 6900 Pleasant View Drive Attn: Barb Mounds View, MN 55112-4425 Jon M. Savat Robert & Diane Adair Jean M. Sessen 6900 Pleasant View Drive 2956 Springview Lane Mounds View, MN 55112 Mounds View, MN 55112-4452 Ralph & Judith Lewis Ralph & Louella Engquist 12416 Orchard Road 2940 Springview Lane Minnetonka, MN 55343-6611 Mounds View, MN 55112-4452 • WILLIAM MELLON PUBLIC HEARING NOVEMBER 26, 1990 PAGE TWO James & Lea Burggraff 2932 Springview Lane Mounds View, MN 55112-4452 Richard & Dorothy Marie Lykke 2909 Springview Lane Mounds View, MN 55112-4453 Richard P. Dufault et al 2924 Springview Lane Mounds View, MN 55112-4452 Marvin W. Friedland 2925 County Road H Mounds View, MN 55112 Dennis W. Hoppe et al • 2916 Springview Lane Mounds View, MN 55112-4452 Steven & Lujean Larson 2917 County Road H Mounds View, MN 55112-4405 • W. D. Barth, Jr. et al 2948 Springview Lane Mounds View, MN 55112-4452 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, November 26, 1990, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration permit request of William Mellon to allow the installation of a portion of fence on his property located at 6953 Pleasant View Drive which is located in a wetland area. The property is legally known as: KNOLLWOOD PAR.I<, RAMSEY COUNTY, MN LOT 72 Anyone desiring to be heard with reference to this matter may be heard at this meeting. If you have any questions regarding this meeting, please contact Paul Harrington, Planning Technician, at 784-3055. 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' ...-0'.4 ..v..,-uiev, .5iN". ,‘P .. 00 I 0. *di::: loon les. -- - - COUN 71.6 Y -A : 1 - -- R 0 A r.) -.4...ez.21.e1- 4... 2.270.65 _ ___ •. • J • -- SF . l; F • MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: PLANNING TECHNICIAN HARRINGTON ' DATE: November 20, 1990 SUBJECT: WILLIAM MELLON WETLAND ALTERATION PERMIT (FENCE) 6953 PLEASANT VIEW DRIVE Mr. William Mellon has applied for a wetland alteration permit in order to construct a chain link fence on his property located at 6953 Pleasant View Drive. A portion of Mr. Mellon's property is located within the wetland zoning district. The wetland ordinance requires a wetland alteration permit for the construction or erection of any structure within a wetland zoning district. Included in the * definition of a structure is a fence. Currently, two(2) fences are located on the North and South property lines of the lot. Both of these fences extend into the wetland zoning district. Mr. Mellon would like to connect these two fences with the proposed fence. The attached resolution has been submitted for your consideration. • RESOLUTION NO. 4013 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR WILLIAM MELLON TO CONSTRUCT A FENCE WITHIN A WETLAND ZONE, 6953 PLEASANT VIEW DRIVE, PLANNING CASE NO. 317-90 WHEREAS, the Mounds View City Council has reviewed the request by William Mellon for a wetland alteration permit to construct a fence within a wetland zone; and WHEREAS, the fence meets all requirements of the City Code; and WHEREAS, the Code allows construction in a wetland zone with a wetland alteration permit; and WHEREAS, there will be no impact on the wetland as a result of this fence. NOW, THEREFORE, BE IT RESOLVED that the Mounds View • City Council approves the requested wetland alteration permit to construct a fence within the wetland zone at 6953 Pleasant View Drive. Adopted this 26th day of November, 1990 . ATTEST: Mayor (SEAL) Acting Clerk-Administrator • \,i' A/ 7. / RESOLUTION NO. 4011 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING AMENDMENTS TO THE PLANNING COMMISSION BYLAWS WHEREAS, Chapter 32 of the Municipal Code entitled, "The Planning Commission" , specifies that a yearly review and update of the Planning Commission Bylaws be made; and WHEREAS, the Mounds View Planning Commission has conducted a detailed review of the Bylaws; and WHEREAS, the Mounds View Planning Commission determined that certain changes were deemed to be necessary in the Bylaws; and WHEREAS, the changes are reflected in the revised Bylaws dated October, 1990; and 111 WHEREAS, the Mounds View Planning Commission has recommended approval of the revised Bylaws dated October, 1990, to the City Council in Resolution No. 303-90. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves of the revised Planning Commission Bylaws dated October, 1990 . Adopted this 26th day of November, 1990 . ATTEST: Mayor (SEAL) Acting Clerk-Administrator "7. s • RESOLUTION NO. 4012 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING OF THE MINOR SUBDIVISION REQUEST BY MARIAN WINTHER, 2801 WOODCREST DRIVE, PLANNING CASE NO. 308-90 WHEREAS, the Mounds View Planning Commission has reviewed the proposed minor subdivision request by Marian Winther for the property located at 2801 Woodcrest Drive, legally known as Knoliwood Park, Lot 97, as shown on the proposed Certificate of Survey dated August 3, 1990, with revisions dated August 16, 1990; and WHEREAS, each of the proposed lots meet minimum lot area and width requirements as outlined in the Chapter 40, "Zoning" and Chapter 42, "Subdivision Regulations" ; and WHEREAS, no variances are to be implied by allowing the street address to be on the long side of the lot; and • WHEREAS, the Planning Commission has recommended approval of the proposed minor subdivision to the City Council in Resolution No. 300-90 . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the minor subdivision request by Marian Winther, 2801 Woodcrest Drive, contingent upon the following: 1. This resolution and Certificate of Survey be recorded with Ramsey County within sixty ( 60) days of final adoption. 2 . The applicant pay the park dedication fee of $100 . 00 . Adopted this 26th day of November, 1990 . ATTEST: Mayor (SEAL) • Acting Clerk-Administrator ,1414) 7 . , RESOLUTION NO. 1414 • 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: . 2112 through 32211 in the amount of $ 120,582.85 31968 through 31983 in the amount of $ 68,266.61 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 188,849.46 • 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 11/27/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • . A_,. _ , �.^ , _ ct C1O 'OUS VI�� |DO 0 CHECK CHECK lHVOlCE INVOICE DlSCOUH, CHECK 0 VENDOR NAME NUMBER DANE INVOICE NMBR 8A1E AMOUNT AMOUNT AMOUNT 07 FRANKLIN INTN'L INSTI* 32132 11/27/90 11/27/90 23.90 23.90 ACCOUNT NUMBER- 25O-4354-16O260 AMT- 23.90 DESC-FRANKLIN INTN'L INST/FILLERS VENDOR TOTAL 23.90 23.90 22 JOAN BIRT 32133 11/27/90 11/27/90 90.00 90.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-JOAN BIRT/REFUND VENDOR !MAL 90.00 90.00 23 ROBERT LAWRENCE 32134 11/27/90 11/27/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-ROBERT LAWRENCE/REFUND VENDOR lOTAL 40.00 40.00 24 SANDHYA MANGALIK 32135 11/27/90 11/27/90 35.00 25.00 ACCOUNT NUMBER- 100-2306-000000 AMT- 35.00 DESC-SANDHYA MANGALIK/REFUND VENDOR TOTAL 35.00 35.00 25 CITY OF NORTHFIELD 32136 11/27/90 11/14/90 250.00 250.00 ACCOUNT NUMBER- 100-4260-123000 AMT- 250.00 8ESC-C UF NORTHFIELD/CARBIDE DRT RR VENDOR TOTAL 250.00 250.00 01 E. L. RElNHARDT CO. 32137 11/27/90 0127639 10/17/90 165.89 165.89 ACCOUNT NUMBER- 700-4121-121000 AMT- 165.89 DESC-E L REINHARDT/PADLOCK 32137 11/27/90 0128599 10/25/90 10.66 10.66 JOINT NUMBER- 100-4260-160000 AMT- 10.66 DESC-E L REINHARDT/SHACKLE VENDOR TOTAL 176.55 176.55 30 JEANETTE SPICZKA 32138 11/27/90 834 11/10/90 28.00 28.00 ACCOUNT NUMBER- 100-4350-391000 AMT- 28.00 DESC-JEANETTE SPICZKA/WORKSHOP VENDOR TOTAL 28.00 28.00 BO A T & T 32139 11/27/90 11/04/90 10.50 10.50 ACCOUNT NUMBER- 255-4121-3100O0 AMT- 10.50 DESC-AT&T/612-780-1462 VENDOR TOTAL 10.50 10.50 PO A T & 1 32140 11/27/90 5163375587 11/02/90 4.34 4.34 ' w `- `- 1.J- , +-o I„..w - .34 UESC-A[&l/NOVLLHbE VENDOR TOTAL 4.34 4.34 Z6 AIRSIGNAL, INC. 32141 11/27/90 8190631 11/01/90 50.00 50.0O ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIONAL/LEASE VENDOR TOTAL 50.00 50.O0 ', )0 ALL-AMERICAN BOTTLING* 32142 11/27/90 751227 11/15/90 37.80 37.80 ACCOUNT NUMBER- 100-3912-000000 AMT- 37.80 DESC-ALL-AMERICAN BOTTLING/GARAGE 32142 11/27/90 751235 11/02/90 56.70 56.70 ACCOUNT NUMBER- 100-3912-000000 AMT- 56.70 DESC-ALL-AMERICAN BOTTLING/GARAGE � VENDOR TOTAL 94.50 94.50 23 A CAN OFFICE PRODU* 32143 11/27/90 233924 10/31/90 63.63 63.63 ���i A"r"""NT NUMBER- 1OO-419O-114OOO AM7- 63.63 DESC-AM OFFICE PROD/RIBBONS ACG.�76 -AY, .L� CK ' 3_ [_� _ MOUNDS VIE : U���� CHECK CHECK lNVOICE lNVOiCE DISCUUNT CHECk ��w� /ENDDR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl 32143 11/2790 233925 10/31/90 67.25 67.25 ,CCOUNT NUMBER- 100-4190-114000 AMT- 67.25 DESC-AM OFFICE PROD/SUPPLIES 32143 11/27/90 234352 11/16/90 186.02 186.02 -,_:COUNT NUMBER- 100-4190-114000 AMT- 186.02 DESC-AM OFFICE PROD/MSG SUPPLIES 32143 11/27/90 234353 11/16/90 60.83 60.83 -CCOUNT NUMBER- 100-4190-114000 AMT- 60.83 DESC-AMER OFFICE PROD/POST-ITS & PH 32143 11/27/90 CM 8106 11/16/90 31.93- 31.93 CCOUNT NUMBER- 100-4190-114000 ANT- 31.93- DESC-AM OFFICE PROD/RETURN ITEMS VENDOR TOTAL 345.80 345.80 � EARL F ANDERSEN & ASS* 32144 11/27/90 00101781 11/02/90 75.60 75.60 CCOUNT NUMBER- 100-4190-121000 AMT- 75.60 DESC-EARL F ANDERSEN/STAFF VEHICLES 32144 11/27/90 00100997 10/19/90 41.60- 41.60' CCOUNT NUMBER- 100-4190-121000 AMT- 41.60- DESC-EARL F ANDERSEN/EMPLOYEE PRKG VENDOR TOTAL 34.00 34.00 BRC ELECTIONS - MIDWE* 32145 11/27/90 0801968 11/13/90 316.00 316.00 CCOUNT NUMBER- 100-4140-513000 ANT- 316.00 DESC-BRC ELECTIONS/PM CHARGES 32145 11/27/90 0801894 10/29/90 241.41 241.41 -CCOUNT NUMBER- 100-4140-703000 ANT- 241.41 DESC-BRC ELECTIONS/CLEAR PLASTIC BX 32145 11/27/90 0801920 10/31/90 5450.00 5450.00 CCUNT NUMBER- 100-4140-703000 ANT- 5450.00 DESC-BRC ELECTIONS/OPTECH III P VENDOR TOTAL 6007.41 6007.41 • f' BEISSWENGER'S 32146 11/27/90 13A 11/08/90 8.49 8.49 `CCOUNT NUMBER- 700-4121-122000 ANT- 8.49 DESC-8EISSWENGER'S/PICK HANDLE 36" VENDOR TOTAL 8.49 8.49 _ BITUMINOUS BITUMINOUS CONSULTING* 32147 11/27/90 00002052 11/09/90 9980.00 9980.00 +CCOUNT NUMBER- 100-4260-703000 AMT- 9980.00 DESC-BITUNINOUS CONSULTING/SHED MAT VENDOR TOTAL 9980.00 9980.00 SAM BLOOM IRON & META* 32148 11/27/90 45573 11/08/9O 84.00 84.00 CCOUNT NUMBER- 700-4121-125000 ANT- 84.00 DESC-SAM BLOOM IRON/WALL TUBING VENDOR TOTAL 84.00 84.00 � DREDAHL PLUMBING INC. 32149 11/27/90 6929 10/31/90 250.00 250.00 :COUNT NUMBER- 700 4121-125000 ANT- 250.00 DESC-BREDAHL PLUMBING/VALVES VENDOR TOTAL 250.00 250.O0 BRIGHTON VETERINARY H* 3215O 11 ,27/90 10/31/90 203.00 2O3.00 COUNT NUMBER- 100-4240-303000 AMT- 203.00 DESC-BRIGHTON VET HOSP/OCT SERVICES VENDOR TOTAL ' 203.00 203.00 _ 8RYAN ROCK PRODUCTS, x 32151 11/27/90 3625 10/17/90 541.80 541.80 CCOUNT NUMBER- 100-4260-121000 AMT- 541.80 DESC-BRYAN ROCK/FOR LP TANK VENDOR TOTAL 541.80 541,80 _ N EQUIPMENT COM* 32152 11/27/90 184914 11/14/90 349.00 349.00 C���NT NUMBER- 1OO-427O-124OOO AMT- 349.00 DESC-CARLSON EQUIP/RENTAL OF EQUIP ~ E C _. AY:SL[ , RL_ ER C1� MOUNDS VIEW 0OAO C�ECK CHECK INVOICE INVOICE DlSCOUNT CH*'Ck 0 VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT 32152 11/27/90 184050 10/30/90 83.00 83.00 ACCOUNT NUMBER- 700-4121-125000 AMT- 83.00 DESC-CARLSON EQUIP/EQUIP. RENTAL VENDOR TOTAL 432.00 432.00 35 CHASE THIRD CENTURY L* 32153 11/27/90 11/06/90 4.74 4.74 ACCOUNT NUMBER- 100-4200-160000 AMT- 4.74 DESC-CHASE THIRD CENTURY/COPTER CHO VENDOR TOTAL 4.74 4.74 00 COAST TO COAST 32154 11/27/90 002513 10/05/90 16.17 16.17 ACCOUNT NUMBER- 100-4190-114000 ANT- 16.17 DESC-COAST TO COAST/FLOWER BULBS 32154 11/27/90 002598 11/19/90 11.60 11.60 ACCOUNT NUMBER- 100-4260-123000 AMT- 11.60 DESC-COAST CO COAST/BOLTS K WASHERS 32154 11/27/90 002568 11/13/90 2.05 2.05 ACCOUNT NUMBER- 100-4360-121000 AMT- 2.05 DESC-COAST TO COAST/CARRAGE BOLTS 32154 11/27/90 002569 11/13/90 1.59 1.5C- ACCOUNT .59ACCOUNT NUMBER- 100-4360-121000 AMT- 1.59 DESC-COAST TO COAST/POWER 8IT 32154 11/27/90 002541 11/08/90 2.49 2.49 ACCOUNT NUMBER- 100-4260-123000 AMT- 2.49 DESC-COAST TO COAST/PL 400 32154 11/27/90 002542 11/08/90 20.68 20.68 ACCOUNT NUMBER- 100-4260-123000 AMT- 20.68 DESC-COAST TO COAST/PANT & BRUSHES 32154 11/27/90 002531 11/07/90 5.80 5.80 ACCOUNT NUMBER- 100-4360-121000 ANT- 5.80 DESC-COAST TO COAST/BULBS 32154 11/27/90 002574 11/14/90 2.79 2.79 JILT NUMBER- 100-4360-121000 ANT- 2.79 DESC-COAST TO COAST/PLUG 32154 11/27/90 002577 11/14/90 11.77 11.77 ACCOUNT NUMBER- 100-426O-160000 ANT- 11.77 DESC-COAST 10 COAST/PAINT & BRUSHES 32154 11/27/90 002511 11/05/90 37.98 37.98 ACCOUNT NUMBER- 730-4121-160000 AMT- 37.98 DESC-COAST TO CQAST/GLD;ES VENDOR TOTAL 112.92 112.92 50 CONTAINER SERVICE INC* 32156 11/27/90 17726 10/31/90 6876.57 6876.57 ACCOUNT NUMBER- 100-4100-160000 AMT- 6876.57 M.-SC-CONTAINER SERV/CLEAN-UP DAY VENDOR TOTAL 6876.57 6876.57 55 CONTINENTAL SIGN X AD* 32157 11/27/90 11/27/90 39.60 39.60 ACCOUNT NUMBER- 100-4270-1-60000 AMT- S9.60 DESC-CONTINENTAL SIGNS/DISABLED VENDOR TOTAL 39.60 39.60 :5 COTTENS INC 32158 11/27/90 S-887920 11/O7/90 29.25 29.25 ACCOUNT NUMBER- 100-4260-122000 it 29.25 DESC-COTTEN'S/DISC-SET 32153 11/27/90 8-888600 11/15/90 8.58 8.58 ACCOUNT NUMBER- 100-4260-122000 AMC- 8.58 DESC-COTTEN'S/OIL FILTER VENDOR TOTAL 37.83 37.83 )0 CURTIS 1000 INC. 32159 11/27/90 1017401 01 10/29/90 306.00 306.00 ACCOUNT NUMBER- 100-4120-343000 AMT- 306.00 DESC-CURITS 1000/COMPOSITIDN-CITITN 32159 11/27/90 1134401 01 11/05/90 74.38 74.38 ACC NUMBER- 100-4190-343000 AMT- 74.38 DESC-CURTIS 1000/BLANK BUSINESS CRD � � �� VENDOR TOTAL 380.38 380.38 � ...� . ^ 4 ;:CCGU 'S i' YA- ...E iHECK KEGl6� MOUNDS VIE� UL- Ali CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ` 50 DCA, INC. 32160 11/27/90 41466 11/06/90 102.00 102.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 102.00 DESC-DCA/ADMIN OF FLEX-OCTOBER VENDOR TOTAL 102.00 102.00 00 DRESSER TRAP ROCK, IN* 32161 11/27/90 25440-00 11/08/90 324.13 324.13 ACCOUNT NUMBER- 100-4270-127000 ANT- 324.13 DESC-DRESSER TRAP ROCK/SAND MIX • 32161 11/27/90 25457-00 11/09/90196.89 196.89 ACCOUNT NUMBER- 100-4270-127000 AMT- 194.89 DESC-DRESSER TRAP ROCK/SANDING MIX 32161 11/27/90 25499-00 11/14/90 326.75 326.75 ACCOUNT NUMBER- 100-4270-127000 ANT- 326.75 DESC-DRESSER TRAP ROCK/SANDING MIX • VENDOR TOTAL 847.77 847.77 95 EXECUTONE 32162 11/27/90 64129 11/02/90 330.00 330.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 330.00 DESC-EXECUTONE/MAINT AGRMNT-1ST QlR VENDOR TOTAL 330.00 330,00 25 FEDORS MARKET 32163 11/27/90 • 10/30/90 16.88 16.88 ACCOUNT NUMBER- 250-4351-160016 AMT- 16.88 DESC-FEDOR'S/MISC GROCERIES 32163 11/27/90 10/30/90 46.77 46.77 ACCOUNT NUMBER- 100-4190-114000 ANT- 46.77 DESC-FEDOR'S/MISC GROCERIES VENDOR TOTAL 63.65 63.65 75 Ali OF FRIDLEY 32164 11/27/90 11/27/90 465.05 465.05 AMlgrNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNf NUMBER- 730-4121-904000 • ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER-. 730-4121-904000 ANT- 55.85 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 100.85 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 .DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 • DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 61.85 DESC-CITY OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES VENDOR TOTAL 465.05 465.05 30 ROGER L FREDSALL INC. 32166 11/27/90 1361 10/25/90 37.13 37.13 ACCOUNT NUMBER- 700-4121-125000 ANT- 37.13 DESC-ROGER L FREDSALL/PARTS ', VENDOR TOTAL 37.13 37.13 40 G E CAPITAL CORPORATI* 32167 11/27/90 04872416 11/11/90 300.97 300.97 ACCOUNT NUMBER- 100-4190-310000 ANT- 300,97 DESC-G E CAPITAL/COMMUNICATIONS VENDORTOTAL 300.97 300.97 )0 GENERATOR SPECIALTY C* 32168 11/27/90 1952 10/08/90 85.50 85.50 AC T NUMBER- 730-4121-123000 AMT_ 85.50 DESC-GENERATOR SPEC CO/ALTER REP KT i VENDOR TOTAL 85.5O 85.5O �N� • ' _ C10 MOUNDS VIEW DO 1 0 CHECK CHECK INVOICE l�VDlCE DISCUUNT CH�CK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 80 GOPHER STATE ONE-CALL* 32169 11/27/90 1090346 10/31/90 422.50 422.50 ACCOUNT NUMBER- 700-4121-303000 ANT- 422.50 DESC-GOPHER STATE ONE-CALL/OCT SERV VENDOR TOTAL 422.50 422.50 55 W W GRAINGER INC 32170 11/27/90 11/27/90 19.43 19.43 ACCOUNT NUMBER- 100-4260-160000 ANT- 19.43 DESC-W W GRAINGER/PARTS 32170 11/27/90 497-822398-2 11/05/90 58.92 58.92 ACCOUNT NUMBER- 700-4121-125000 ANT- 58.92 DESC-W W GRAINGER/MILKHSE HTR 32170 11/27/90 497-822918-7 11/07/90 56.43 56.43 ACCOUNT NUMBER- 730-4121-125000 ANT- 56.43 DESC-W W GRAINGER/AUDIO-CLAM CABLE VENDOR TOTAL 134.78 134.78 75 INDUSTRIAL DOOR CO. , * 32171 11/27/90 71994 10/30/90 359.60 359.60 ACCOUNT NUMBER- 100-4260-121000 AMT- 359.60 DESC-IND DOOR CO/MOTOR & AIR HOSE VENDOR TOTAL 359.60 359.60 00 INGMAN LABORATORIES, * 32172 11/27/90 11/27/90 48.00 48.0O ACCOUNT NUMBER- 700-4121-303000 ANT- 48.00 DESC-INGMAN LABS/ANALYSES VENDOR TOTAL 48.00 48.00 10 J C AUTO SUPPLY 32173 11/27/90 2693 11/16/90 4.95 4.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 4.95 DESC-J C AUTO/SPINNER KNOB 32173 11/27/90 66044 10/04/90 4.64 4.64 ANT NUMBER- 100-4260-122000 ANT- 4.64 DESC-J C AUTO/PART VENDOR TOTAL 9.59 9.59 60 JOHNSON READY-MIX 32174 11/27/90 11/09/90 147.00 147.00 ACCOUNT NUMBER- 700-4121-125000 AMT- 147.00 DESC-JOHNSON READY-MIX/CONCRETE VENDOR TOTAL 147.00 147.00 55 L M C I T 32175 11/27/90 304148 11/06/90 18084.50 18084.50 ACCOUNT NUMBER- 100-4190-480000 ANT- 18084.50 DESC-LMCIT/SPEC MULTI-PERIL RENEWAL VENDOR TOTAL 18084.50 18084.50 70 LEAGUE OF MINNESOTA C* 32176 11/27/90 99 09/28/90 311.00 311.00 ACCOUNT NUMBER- 100-4160-361000 ANT- 311.00 DES[-LLAUlk OF mN Cl /ILS/DUES VENDOR TOTAL 311.00 311.00 20 MTI DISTRIBUTING CO 32177 11/27/90 160477 10/30/90 65.58 65.58 ACCOUNT NUMBER- 100-4360-121000 AMT- 65.58 DESC-MTI/SUPPLTES VENDOR TOTAL 65.58 65.58 , 60 MAR-GA SIMPLE CONCEPT* 32178 11/27/90 11/27/90 79.95 79.95 ACCOUNT NUMBER- 255-4121-160000 AMT- 79.95 DESC-MAR-GA SIMPLE CONCEPTS/SND CMB VENDOR TOTAL 79.95 79.95 70 METRO WASTE CONTROL C* 32179 11/27/90 11/27/90 48665.99 48665.99 ACcrlINT NUMBER- 730-3822-000000 AMT- 4158.00 DESC-MWCC/GAC FEES Ar�����T NUMBER- 730-4120-323000 ANT- 44507.99 DESC-MWCC/DECEM8ER FEE ~ ' VENDOR TOTAL 48665.99 48665.99 . . ���L2 ,E *iLE K .. l ; �C1 �DUNS VTE� |SU CHECK CHECK INVOICE INVOICE DISCOUNT CHECk |G VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNI . 50 RICHARD MEYERS • 32180 11/27/90 10/31/90 6800.00 • 6800.00 ACCOUNT NUMBER- 100-4160-301000 AMl- 2525.00 DESC-RICHARD MEYERS/LEGAL SERVICE ACCOUNT NUMBER- 100-4160-302000 ANT- 4275.00 DESC-RICHARD MEYERS/LEGAL SERVICE VENDOR TOTAL 6800.00 6800.00 ;42 MIDWEST ASPHALT CDRPO* 32181 11/27/90 040554 11/08/90 3871.43 3871.43 ACCOUNT NUMBER- 100-4260-703000 ANT- 3871.43 DESC-MIDWEST ASPHALT/AGGREGATE BASE 32181 11/27/90 021763 11/02/90 365.03 365.03 ACCOUNT NUMBER- 100-4260-703000 ANT- 365.03 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 4236.46 4236.46 i00 RIC MINETOR 32182 11/27/90 11/27/90 150.00 • 150.00 ACCOUNT NUMBER- 100-4120-380000 ANT- 150.00 DESC-RIC MINETOR/OCTOBER ALLOWANCE VENDOR TOTAL 150.00 150.00 /OO MITCHELL INFO SERVICE* 32183 11/27/90 740216 10/16/90 167.00 167.00 ACCOUNT NUMBER- 100-4260-512000 ANT- 167.00 DESC-MITCHELL/MANUALS 32183 11/27/90 B0259959 10/06/90 87.00 87.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 87.00 DESC-MITCHELL/ANNUAL DATA TRUCK '90 VENDOR TOTAL 254.00 254.00 00 NINVCILITE 32184 11/27/90 2522 11/01/90 37.50 37.50 AgigONT NUMBER- 100-4260-123000 ANT- 37.50 DESC-MUNICILITE/SUN SHADES • 32184 11/27/90 2543 . 11/08/90 573.25573.25 •ACCOUNT NUMBER- 730-4121-126000 ANT- 573.25 DESC-MUNICILITE/LITE BAR VENDOR TOTAL 610.75 610.75 10 CITY OF NEW BRIGHTON 32185 11/27/90 11/05/90 637.00 637.00 • ACCOUNT NUMBER- 275-4451-121000 AMT- 637.00 DESC-C OF NEW BRIGH1ON/7 TREES • VENDOR TOTAL 637.00 • 637.00 00 NEW VIEW CONSTRUCTION* 32186 11/27/90 11/07/90 954.25 954.25 ACCOUNT NUMBER- 270-4120-702000 ANT- 954.25 DESC-NEW VIEW CONST/AUDIO VIDEO RM VENDOR TOTAL 954.25 954.25 00 NORTHERN STATES POWER* 32187 11/27/90 11/27/90 2286.52 2286.52 ACCOUNT NUMBER- 100-4190-321000 AMT- 349.77 DESC-NSP/2401 HWY 10-CITY HALL ACCOUNT NUMBER- 100-4190-322000 ANT- 226.86 DESC-NSP/2401 HWY 10-ClTY HALL ACCOUNF NUMBER- 100-4260-322000 AMT- 114.74 DESC-NSP/2466 BRONSON-GARAGE ACCOUNT NUMBER- 100-4260-321000 AMM 216.12 DESC-HSP/2466 BRONSON-GARAGE ACCOUNT NUMBER- 100-4270-325000 AMT- 105.03 DESC-NSP/HWY 10- X CO RD H2 SIGNAL ACCOUNT NUMBER- 100-4270-325000 ANT- 12.19 DESC-NSP/HWY 1O & SILVER LK RD SGML ACCOUNT NUMBER- 100-4360-321000. AMT- 7.06 DESC-NSP/5324 JACKSON DRIVE • ACCOUNT NUMBER- 100-4360-321000 AMT- 75.47 DESC-NSP/7901 GREENWOOD DR ACCOUNT NUMBER- 700-4121-321000 AMT- 453,13 DESC-NSP/2426 BRONSON - WELL #3 ACCOUNT NUMBER- 700-4121-322000 AMT- 20.05 .DESC-NSP/7545 GROVELAND - WELL #6 Aq NT NUMBER- 700-4121-322000 AMT- 25.04 DESC-NSP/5100 LONG LAKE - WELL #5 AlT NUMBER- 700-4121-322000 AMT_ 24.68 DESC-NSP/2524 BRONSON - WELL #2 ACUNT NUMBER- 700-4121-322000 AMT- 17.91 DESC-NSP/2450 BRONSON - BOOSTER •J' CEECC; 7-,-',L' ,K1=., : Ih . I rVOI0.E' DISCOU •r- ...t L t;E`L;R NAME NUMB ER 1WL INVOICE iTFN = ♦-Urt - "CLhi .; Ai'iC)iJNi ACCOUNT NUMBER- 700-4121-322000 ANT- 17.56 D+CSC-NSF'/2408 HILLVIEW - WELL #4 ACCOUNT NUMBER- 700-4121-622000 ANT- 14.71 DESC-Nw lP'/ `426 BRONSON - WEIL #3 ACCOUNT NUMBER- /30-4121-321000 ANT- 28.83 DESC-NSP/5396 RAYMOND - LIFT #1 ACCOUNT NUMBER- 730-41.21.-321000 ANT-- 77. ,7 DESC-NSP/8251 GROVELAND - LIFT 42 22 '286.52 VENDOR TOTAL • • }36.�,::. ' 00 hGR TNS -R AUTOMOTIVE _.+2i 89 11/27/90 2-Lu64+4 11/08/90 6.80 6.8, ::,. ACCOUNT NUMBER- 700-4121-122000 ANT- 6.80 DESC_•NORTHSTARR/BAT._TERY CABLE VENDOR TOTAL 6.80 6.8� 00 QUALITY MEDICAL FROIU:; 32190 11/27/90 0122 11/06/90 26.12 26.1::. ACCOUNT NUMBER- 100 -4350-401000 nNs- 26.12 lfSC:-OUA t3TY MEDICAL NOD/TUBING VENDOR.TOTAL 26..12 26.17 00 R a H ENTERPRISES 32191 11/27190 27190 66°7 11/07/90 410.42 - .410.4: ACCOUNT NUMBER- 100-4260-121000 AMT- 410.42 DESC-R H ENT Eti=RISES f SE„ I-W-S HEi VENCOR : TOTAL 410.42 410.42 L+� PAMELA .3 n S_' 2 i 'E !1 _'8 7... _�v' Frl{'it�>wri R(�_{_ _�:t9� 1,./�:t/7'0 1:l-•i -';�'�0 1�; :: '0 fon4.;0 ranF.i!.; ACCOUNT NUMBER- 100-4100-020000 AMT-- 78.00 DESC-PAMELA ROSE/MINUTES 11-13-90 { 2 11/'7/90 J27 { 9 1 9 rr' 8 .��1? .cl _: /`�0 .�1-0.`'-,0 .tS7�f:. {�v' >'=n}01.: 7'6.01, ACCOUNT NUMBER- 100--4110•-020000 ANT- 78.00 i+E:SC-PAMELA ROSE/1.1-07-90 MINUTES • VENDOR TOTAL 156.00 156.00 00 R` DER STUDENT fRANSP'EOk .32193 11/27/90 249958 11/02/90 50.00 50.00 ACCOUNT NUMBER- 250-4351--1.60002 AMT- 50.00 DESC-•RYB+ER STUDENT TRANS/'THEATRE VENDOR TOTAL • : 50.00 50.0 0 25 SHORT ELLIOTTEL�IO`T i 1EDRX 32194 11/27/90 8999 10/31/90 4322.10 4322.1 : ACCOUNT NUMBER- 420-4121-303000 AMT- 4322.10 MSC-SEH/SURFACE WTR MONT UTILITY VENDOR TOTAL 4322.10 4322.10 05 SNYDERS DRUG ST Cr=S _•2195 11/27/90 5J8:' 111/15;90 14.74 1.=: .f' 7 ACCOUNT NUMBER- 100-.4190-114000 ANT- 14.74 DiESC-SN'TDERS/BATTERIES a M:I:SC VENDOR TOTAL 14.74 14.74 JO CITY OF SPRING LAKE Pg 32196 11/27/90 435 11/05/90 18.4.80 :184.80 ACCOUNT NUMBER - 25: 4121 160000 - iU " 184 n8o•. D-SG - . OF _L. F,tl :. '- i^ Yi.N..._+ _.t4f 321.96 11,27/90 440 11/14/90 '41;E 00 ::'t:: 0i'} =( _t7lN, HUMBER- 250-4.:52-16010.7 - M`- �:= T900 CSC-i; OF ;tP/FALL 1.7 '0 01!{;# G:..:;.. rr- y_ 1 '_29 8, 2,m !:r_#'1C+sli 'fL'TF�I_ ._j:.'_f.uJ »�.,_.6(i 50 SPRING LAKE PARK FIRE •32197 11/27/90 11./12/90 :349.:39 349.88 ACCOUNT NUMBER- 100-4210-390000 AMT- 349. 39 DESC-SLP FIRE DEPT/OCTOBER INSP'ECTN VENDOR TOTAL 349,38 349. 38 )0 SPRING LAKE PARK LUMBx32193 11/27/90 05570' 10/22/90 . 72.00 72.00 ACCUNT NUMBER- 100-4260-123000 AMT- 72.00 DESC-SLP LUMBER/PLYWOOD VENDOR TOTAL 72.00 72.00 . ;". � �C � Y .-L C-:7 iL .H;��� ' 1 M3UHDS VIE� iA111 CHECK CHECK INVOICE INVOICE DISCOUNl CHECk 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT A7 SYSTEMS SERVICE CO 32199-11/27/90 3753 SD • 11/06/90 374.66 374.66 ACCOUNT NUMBER- 700-4121-513000 ANT- 374.66 DESC-SYSTEMS SERV/WTR TR[MNT PLANT 32199 11/27/90 3644 SD 10/23/90 90.00 90.00 ACCOUNT NUMBER- 700-4121-513000 AMT- 90.00 DESC-SYSTEMS SERV/WTR TRTMNT PLANT VENDOR TOTAL 464.66 464.66 i35 TARGET STORES 32200 11/27/90 11/05/90 20.15 20.15 ACCOUNT NUMBER- • 250-4351-160002 AMT- 2.16 DESC-TARGET/POSTER BOARD ACCOUNT NUMBER- 100-4190-114000 AMT- 1799 DESC-TARGET/COFFEEMAKER VENDOR TOTAL 20.15 20.15 '95 TOLL COMPANY 32201 11/27/90 413764 10/31/90 5.27 • 5.27 • ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS 32201 11/27/90 61093 11/13/90 6.90 6.90 ACCOUNT NUMBER- 100-4260-122000 ANT- 6.90 DESC-TOLL CO/PART VENDOR TOTAL 12.17 12.17 ,5O TWIN CITY OFFICE SUPP 32202 11/27/90 132975 10/24/90 95.80 95.80 ACCOUNT NUMBER- 100-4190-114000 ANT- 95.80 DESC-TC OFFICE/PAPER VENDOR TOTAL 95.80 95.80 0O U S WEST 32203 11/27/90 . 11/27/90 622.24 622.24 AilliVNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 AMP]NT NUMBER_ 100-4190-310000 AMT- 129.00 DESC-US WEST/E07-1580 ACCOUNT NUMBER- 100-4360-310000 ANT- • 19.69 DESC-US WEST/780-1908 ACCOUNT NUMBER- • 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0217 ACCOUNT NUMBER- 700-4121-310000 AMT- 1624 DESC-US WEST/E83-0213 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0053 • ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0214 ACCOUNT NUMBER- 730-4121-310000 AMT- • 16.24 DESC-US WEST/E83-0059 ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-US WEST/E83-0242 ACCOUNT NUMBER- 100-4190-310000 ANT- 61.95 DESC-US WEST/484-9155 ACCOUNT NUMBER- 100-4190-310000 ANT- 50.86 DESC-US WEST/784-4349 B001122 ACCOUNT NUMBER- 100-4190-310000 ANT- 50.16 DESC-US WEST/78479871 . ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-0470 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WEST/784-1323 ACCOUNT NUMBER- 10O-4360-310000 All 19.69 DESC-US WEST/784-1305 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-1076 ACCOUNT NUMBER- 255-4121-310000 ANT- 50.86 DESC-US WES7/784-9412 VENDOR TOTAL 622.24 622.24 '` 00 UNITOG RENTALS SYSTEM 32205 11/27/90 2832741105 11/05/90 96.40 96.40 ACCOUNT NUMBER- 730-4121-240000 AMT- 96.40 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 96.40 96.40 00 VIKING ELECTRIC 322O6 11/27/90 555731 11/09/90 25.22 25.22 A NT NUMBER- 700-4121-121000 AMT- 25.22 DESC-VIKING ELEC/ELECTICAL SUPPLIES 32206 11/27/90 549917 11/05/90 25.73 25.73 , m � A^^""NT NUMBER- 700-4121-125000 AMT- 25.73 • DESC-VIKING ELECTRIC/ELECTRICAL SUP ' . �O�N�� VlE� D: 0 O CHECK C�ECK IHVOICE IHVOICE DISCOUHT CHECk O VENDOR NAME NUMBER DATE lNVOICE NMBR DATE AMDUNT AMOUNT AMOUNT VENDOR TOTAL 50.95 50.95 00 VIKINGS APPROVED SAFE* 32207 11/27/90 H408649 11/02/90 45.00 45.00 ACCOUNT NUMBER- 100-4260-160000 AMT- 45.00 DESC-VIKING SAFETY PROD/BARRIER TPE VENDOR TOTAL 45.00 45.0O 00 WMI SERVICES OF MINNE* 32208 11/27/90 11/02/90 339.16 339.16 ACCOUNT NUMBER- 100-4360-356000 AMT- 339.16 DESC-WMI SERVICES/PORTABLES 32208 11/27/90 11/27/90 8.11- 8.11 ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT ACCOUNT NUMBER- 100-4360-356000 AMT- 3.34- DESC-WMI SERVICE/CREDIT ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT VENDOR TOTAL 331.05 331.O5 05 WAHL & WAHL 3220 11/27/90 035797 10/19/90 42.65 42.65 ACCOUNT NUMBER- 100-4150-703000 ANT- 42.65 DESC-WAHL & WAHL/SlMM MODULE 100 VENDOR TOTAL 42.65 42.65 50 ROGER WINBERG 32210 11/27/90 11/27/90 11.00 11.0O ACCOUNT NUMBER- 100-4120-363000 AMT- 11.00 DESC-ROGER WINBERG/LUNCHEON VENDOR TOTAL 11.00 11.00 ���� � 00 ��mm�S INC 32211 11/27/90 08102 11/12/90 223.55 223.55 ACCOUNT NUMBER- 700-4121-160000 AMT- 223.55 DESC-ZACK'S/HOOKS & CHAIN VENDOR TOTAL 223.55 223.55 GRAND TOTAL 120382.85 120582.85 . 0 DO c lJ%"--...!',: _Hi. :...: INVOICE INVOICE t .; ..Oui1 ',..!• 0 VENDOR EN= ! ?r 'E NUMBER DATE INVOICE ha ER DATE AMOUNT AMOUNT AMOUNT 36 TARGET CENTER - 31968 11/07/90 11/07/90 260.00 260.00 ACCOUNT NUMBER- 250-43:51-160028 ANT- 260.00 DESO-TARGET CENTER/SESAME ST. LIVE VENDOR TOTAL 260.00 260.00 00 NEW VIEW CONSTRUCTION* 31969 11/13/90 11/07/90 2862.75 2862.75 ACCOUNT NUMBER- 270-4120-702000 ANT- 2862.75 DESC-NEW VIEW CONST/AUDIO VIDEO RN VENDOR 2862.75 2862.75 55 STEPPINGSTONE THEATRE 31970 11/14/90 -- 11/14/90 60.50 60.50 ACCOUNT NUMBER- 250-4352-160130 ANT- 60.50 CEn C-S fEFaIannfCa " THEATRE/12-12790 VENDOR TOTAL AL 60.50 60.50 ::6 =TiSTA R NEW BRIGHTON A 31971 11, 15! i 11/16/90 5818 1.84 58181.84 ACCOUNT NUMBER- 100-4120-010000 ANT- 746.40 DiE:SC-F]:R::TAR/OROSS 11-16 ACCOUNT NUMBER- 100-4120-011000 ANT- , NT- , 45.0f DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4120-020000 ANT- 600.00DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4130-010000 ANT- 1356.45 DESC-FIRSTAR/GROSS 11--16 ACCOUNT NUMBER- 100-4140-020000 ANT- 107.93 DESC-FIRSTAR/GROSS AR/GROSS 11.-16 ACCOUNT NUMBER- 100-4140-020000 ANT- 3485.05 1 iESK-FIRS f A:: aR;SS 11-16 ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FIRSTAR/GROSS 11-16 ACCOUNT CCLUNT tUMEs - 100-4180-010000 AMT- 2636.61 S3u.61IESn -IsS r;!v^ JS- 11-16 ACCOUNT NUMBER- 100-4190-020000 ANT- 227.50 DESC-FIRSTAR/GROSS 11-16 • Ar INT NUMBER- 100-4200-010000 ANT- 21650.76 DESC-FIRSTAR/GROSS 11-16 ANENT NUMBER- 100-4200-020000 ANT- 633.00 DESC--FIF:STAR;/GROSS 11-16 ACCOUNT NUMBER- 100`4230-010000 ANT- 650.43" DESC-FIRSTAR/GROSS . 11-16 - - .ACCOUNT NUMBER- 100-4240-020000 ' AMT- 284.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4260--011000 ANT-- 220.11 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DtESC-FIRS TART GROSS 11-16 ACCOUNT NUMBER- 100-4270-011000 ANT- _ 19.62 -DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4350--010000 ANT- 2764.19 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100--4350-020000 ANT-- $21.40 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4360-010000 ANT- 2092.80 IESC-FIKSAR/OROSS 11-16 ACCOUNT NUMBER- 250-4351-020002 AM1- 160.00 DESC-FIRSTAR/GROSS • 11-16 ACCOUNT NUMBER- 250-4351-020011 ANT- 64.13 DESC-FIRSTAR/GROSS 11-16 H -•i ' i i21E.i- .:.,.+•- »+_j -J_„„ Q ' -- Lt. V 0 : r. i zz-wJ 1- c ACCOUNT NUMBER- 250-4351-020024 ANT-- 280.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4351-020039 AMT- yr.otiDESC-FIRSTAR/GROSS 11-16 ACCOUNT N U'FEI - 250-4351-020040 A*4- 400.00 DEC-FIR AR. ? ., • - 1= . ACCOUNT NUMBER- 250-4351-020042 ANT- 128.13 DESC-FIRSTAR/GROSS 11-16 6 ACCOUNT i x1ER- 250-4352-020114 ,l • S45.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER-- 250-4354-020229 ANT- 49.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250.4354-020:31 ANT- 28.00 DESC-FIRSTAR/CROSS 11-16 - ACCOUNT NUMBER- 250-4354-020233 ANT- 98.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020234 ANT...-. 28.00 : DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 25074354-020237 ANT- 63.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020238 ANT- 35.00 DESC-FIRSTAR/GROSS 11-16 AC JNT NUMBER- 250-4354-020239 ANT- 14.00 DESC--FIRSTAR./GROSS 11-16 Ad WT NUMBER- 250-4354-020241 ANT- 7.00 DESC-FIRSTAR/GROSS 11-16 AC UNT NUMBER- 250-4354-020244 ANT- 63.00 DESC-FIRSTAR/GROSS 11-16 ti -, ! DS ii _ “ sC_��F � "tsINVOICE :� INVOICE LIJ_ .th " (..i`i.^..l..i^•. ft) VENDOR NAME NUMBER DATE INVOICE NMBR DA1 E - AMOUNT AMOUNT AMOUNT .ACCOUNT NUMBER- 250-4354-020253 ANT- 63.00 LIESC-FIR STAR/6ROSS 11-16 ACCOUNT NUMBER- 250-4354-020255 ANT- 42.00 LIESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020256 ANT- 21.00 L!ESC-FIRSTAR/OROS8 11-16 ACCOUNT NUMBER- 260-4121-020000 ANT- 504.00 L!ESC-FIRSTAR/I3ROS8 11-16 ACCOUNT NUMBER- 270-4120-020000 ANI- 531.00 D1ESC-F IRSI AR/GRO, a 11-16 • ACCOUNT NUMBER- 275-4451-020000 . AMT- 124.00 LIESC-FIRSTAR/EROS'S 11-16 ACCOUNT NUMBER- 700-4120-010000 ANT- 2488.21 L!ESC-FIRSTAR/GRU.S 11-16 ACCOUNT NUMBER- 700-4121-010000 ANT- 2092.80 L!ESC•-FIR'STAR/GROSS 11-16 ACCOUNT NUMBER- 700-4121-011000 ANT- 19.62 DESC-FIRSTAR/GROSS 11-16. ACCOUNT NUMBER- 730-4120-010000 AMT- 2173.71 L!ESC-FIRCTAR/GROSS 11-16 ACCOUNT NUMBER- 730-4121-010000 ANT- 2092.80 CIESC-FIRSIAR/OROSS 11-16 ACCOUNT 1rO hT NUM8ER- 730-4121-011000 ANT- 58.86 LES . "FIRST AriGnOSS 11-16 ACCOUNT NUMBER- 250-4351-020011 ANT- 227.19 L`!FSC-FIR STAR/GROSS 11-16 ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 LiESC-•FI :STAR/OROS, 11-16 31972 97 11/16/90 11/16/90 2269.17 2269.17 ACCOUNT NUMBER- 100-4120-030000 ANT- 57.10 DESC-FIRS TAR/FICA ACCOUNT NUMBER- 100-4130-030000 ANT- 17: ,76 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4140-030000 ANT- 27.29 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 201.71 DESC-FIRSTAR/FICA ACCOUNT NUMBER- UMCEi- 1!n-41y0-030000 ANT- 51.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 119.47 DESC-FIRSTAR/FICA AillOT NUMBER- 100-4240-030000 • ANT- .21.73 DESC-FIRSTAR/FICA A TAT NUMBER- 100-4260.030000 ANT- 95.46 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 . AMT- 187.63 DESC-FIRSTAR/FICA - ACCOUNT NUMBER- 100-4350-030000 • ANT- . 253.32 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100.4360-0030000 ' ANT- 156.49 DESC-FIRSTAR/FICA NUMBER- 2_=0-4351-030000 AMT-- 4.21 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 40.62 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 9.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 146.00 L!ESC-FIRSTAR/FICA - ACCOUNT NUMBER- 730-4120-030000 AMT- 121.93 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 - ANT- 152.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 ANT- 152.40 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-031000 ANT- 9.35 LiESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4140.0:11000 ANT- 46.93 LIESC-F•IFtSI AR/MED!1LAI'.E ACCOUNT• NUMBER- 100-4190-031000 ANT- 3.30 LIESC-FIRSTAR/MEDICARE - ACCOUNT LCLJiT iUMBER- 100-4200-031000 00-stJJ" J31f !0 -M 3584 LE C F SRSThR i CL-lHaE ACCOUNT NUMBER- 250-4".I-03 0J0 ANT- 1r .98 1ESC` -AR:i =" -E lICH E ACCOUNT NUMBER- 250-4352-031000 INT- 5.00 LLSC-FIRSL <!;ELI :rrE ACCOUNT ( COUhT tU;BER- 250-4354-031000 ANI' 7.40 LS . "-I'Sr A';MELIL1RE ACCOUNT NUMBER- 260-4121-031000 60-.i2y-0x1030 HYT - 7.31 LE_C-F? iSiir;MLLICrRi VENDOR: TOTAL 60451.01 60451.01 00 PUB EMPLOYEES RETIREM:: 31973 11/16/90 11/16/90 3902.999 3902.99 ACCOUNT NUMBER- 100-4140-030000 ANT- 15.99 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4120-030000 ANT- 33.43 DESC-PERA/PEMSIONS - AC ' UNT NUMBER- 100-4130-030000. AM'r- 60.76 LIESC-PERA/PENSIONS ' A NT NUMBER- 100-4150-030000 ANT- 146.58 DESC-PERA/PENSIONS AC, UNT NUMBER- 100-41807030000 • ANT- 52.38 LIESC-PERA/ ENSIGNS , .!!d( l.rll::.C;`•. CHECK • .i'•ti?:.!.ii_�. ..,i':O1.1.:"w. DISCOUNT C'5,:.+_, •. 0 VENDOR NAME NUMBER DATE INVOICE ('`{{'•;.3R DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- - 100-4190-030000 AMT- 30.1.1. DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-030000 ANT- 69.97 . DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2486.6.4 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 ANT- 78.05 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72- DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 57.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 ANT- 117.09 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350--033000 ANT- 160.63 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100:-4360-033000 ANT- - 93.76 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 ANT- 2.47 DESC-PERA/PENSIONS ACCOUNT NUMBER- 270--4120-033000 AMT- 23.79 DESC-PERA/PENSIONS ACCOUNT NUMBER- 275-4451-033000 ANT- 5.56 .G6 UESC-FEFF PENSlG}SACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 ANT-. 91.76 DESC-PERA/PENSIONS ACCOUNT ti � �- 700-4121-033000 :NT- 94.64 LESC-PRr/FE'SIO {S ACCOUNT NUMBER- 730-4120-032000 ANT- • 47.21 D OC-FEh1/! I55 1t .ACCOUNT NUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 ANT- 96.40 DESC-PERA/PENSIONS VENDOR- TOTAL 3902.99 3902.99 2 MAY • , c.r. CINDY 3197411!1or .`+ 11/16/90 32.00 32.00 ACCOUNT NUMBER- 25.0-3500-351021 ANT- 32.00 DESC-CINDY MAY/REFUND • VENDOR TOTAL f AL 32.00 • 82.00 11 SHIRLEY ARBOUR :1975 11/16/90 • 11/16/90 16.00 • 16.00 ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-SHIRLEY ARBOUR/REFUND - VENDOR TOTAL 16.00 16.00 )1 CAROL CASEBOLT 31976 11/16/90 11/16/90 - 48.75 48.75 ACCOUNT NUMBER- 250-3500-351021 ANT- 48.75 DESC-JIM CASEBOLT/REFUND VENDOR TOTAL 48.75 48.7 5 )7 LI N GRAHAM 31977 11/16/90 11/16/90 65.50 a•_5+ . :0 ACCOUNT NUMBER- 250-3500-351021 AMT- 65.50GRAHAM/REFUNDCESC-JIM VENDOR TOTAL 6.5.50 65.50 )8 TAMMY FORGUERAN 31978 11/16/90 11/16/90 40.75 40.75 ACCOUNT NUMBER- 250-3500-351021 ANT- 40.75 D .? :"T^ rII 'O?GJ » ;HNi :L "; `{ VENDOR. TOTAL 40.75 40.7 0 , E + i 97 9 ,i ,9•• s ..".' JOE SWEENEY :,�..: , 11/16(90 11.:.!.6:�,: y,.;.00 16.00 ACCOUNT NUMBER- 250-3500-351021 ANT- 16.00 DESC-JOE SWEENEY/REFUND VENDOR TOTAL 16.00 16.00 '5 MINNESOTA UC FUND • 31980 10/23/90 • 10/23/90 81.98 81.98 ACCOUNT NUMBER- 100-4350-020000 ANT- 81.98 DESC-MINN UC FUND/LYSFJORD VENDOR TOTAL - 81.98 81.98 0GAMBLE 31981 11/19/90 11/19/90 215.38 215.38 AC UNT NUMBER- 100-4180-363000 ANT- 215.38 DESC-TROY GAMBLE/CONF EXPENSES ' C�O OU11S VlEW �GU CHECK CHECK INVOICE IHVOICE DISCOUNT CHECK 0 VENDOR rIAME NUMBER DATE INVOICEHNBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 215.38 ' 215.38 00 UNIVERSITY OF MINNESO* 31982 11/19/90 11/19/90 195.00 195.00 ACCOUNT NUMBER- 250-4354-160260 AMT- 195.00 DESC-U OF M/RECORDS MGMT-LINKE VENDOR TOTAL 195.00 195.00 94 MINN DEPT OF PUBLIC S* 31983 11/19/90 11/19/90 18.00 18.00 ACCOUNT NUMBER- 100-4260-123000 AMT- 18.00 DESC-ST OF MN/INSPECTION DECALS VENDOR TOTAL 18.00 18.00 GRAND TOTAL 68266.61 68266.61 �wp~ \ ttA/i - 8 . '9 . - MEMORANDUM TO: Mayor and City Council FROM: Roger Winberg, Administrative Intern DATE: November 20, 1990 SUBJECT: ADDENDUM TO JOINT POWERS AGREEMENT OF NORTHWEST YOUTH & FAMILY SERVICES There are two amendments to the original 1977 Joint Powers Agreement between member cities and Northwest Youth and Family Services . Specifically, the City of Roseville shall provide administrative services and shall be reimbursed for those services and the agreement shall continue in effect for an indefinite term, unless any party gives sixty ( 60) days notice to all other parties . RECOMMENDATION: These amendments appear appropriate. Staff • recommends Council authorize the Mayor to execute these amendments on the City's behalf. RW/BB --\1� ., 8. S. MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, Acting Clerk-Administrator Date :November 14, 1990 7Plailinmed& Subject :Hazardous Material Response - Designation of Spring Lake Park, Blaine, Mounds View Fire Department as City's Agent for First Response I have met with the Fire Chief , Ron Fagerstrom, regarding hazardous material spills and the liability of clean-up. The fire department is the first responder and their efforts are limited to the initial control of the spill. Clean-up and disposal is nearly always provided by an independent contractor. To date, this has not been a problem as the fire department has known the who the responsible party was and secured permission to proceed. The independent contractors require guarantees of payment and this has been authorized by the responsible party. The fire department's concern is the possibility of not knowing or not being able to contact the responsible party. Their concern is that in such a case the clean-up contractor will not respond with out a guarantee of payment. The fire department is uncomfortable with guaranteeing payment and has requested that they be designated as the City's agent for these situations. The City has the ability to assess costs to a property or obtain reimbursement from State and/or Federal agencies. The fire department would be the City's agent in these cases, ordering the clean-up and dealing with the appropriate agencies. I have discussed this with the City Attorney, Mark Barney, and we agreed that a simple resolution designating the Fire Department • . . .c ed resolution should be appropriate. RESOLUTION NO. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION DESIGNATING THE SPRING LAKE PARK, BLAINE, MOUNDS VIEW FIRE DEPARTMENT AS AN AGENT OF THE CITY OF MOUNDS VIEW FOR RESPONDING TO HAZARDOUS MATERIAL SPILLS WHEREAS, the Spring Lake Park, Blaine, Mounds View Fire Department is the designated first responder to hazardous material spills within the City of Mounds View; and WHEREAS, it is necessary in such situations for the Spring Lake Park, Blaine, Mounds View Fire Department to contract with private contractors for final clean-up and disposal of such materials; and WHEREAS, the Spring Lake Park, Blaine Mounds View Fire Department is acting on the City's behalf in their response to a hazardous material spill; NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Mounds View that the Spring Lake Park, Blaine Mounds View Fire Department is hereby designated as the City's Agent for and response to and clean-up of hazardous material spills. olo; III MEMO TO: MAYOR AND CITY COUNCIL �)1 04 ,l�,j I FROM: ACTING CLERK-ADMINISTRATOR .R( V , DATE: NOVEMBER 20, 1990 SUBJECT: METROPOLITAN TRANSIT COMMISSION ROUTE CHANGE I received the attached letter from the Metropolitan Transit Commission (MTC) . This correspondence describes the route change proposed. This route change will be on a temporary basis at this time ( 6 months) . After the time period the route change will become permanent if it proves beneficial to the City. My belief is that this route change would improve service to the residents of the City of Mounds View. RECOMMENDATION: Staff recommends Council concur with the route change proposed by the Metropolitan Transit Commission. • 411 METROPOLITAN • TRANSIT COMMISSION • 560-6th Avenue North,Minneapolis,Minnesota 55411-4398 612/349-7400 November 19, 1990 1 ��j. �`-�. Mr. Rick Minetor .- :�'' City of Mounds View ` 2401 Highway #10 Mounds View, MN 55112 Dear Mr. Minetor: The residents of Wildwood Manor have requested the Metropolitan Transit Commission (MTC) to provide public transit service on Mounds View Drive. There are two MTC routes that serve this part of Mounds View. Route #10M presently operates along County Road I and Route #25 operates along County Road H-2. I have had discussions with some of the residents and with the coordinator. The way to serve the majority of the needs expressed would be to divert Route #10M. The new route would be as follows: o Southbound 10M - West on County Road I to Long Lake Road, South on • Long Lake Road to Mounds View Drive, West on Mounds View Drive to County Road I, West on County Road I (regular) The MTC is requesting temporary authority from the city of Mounds View to operate in both directions along Mounds View Drive between County Road I and Long Lake Road. During the next six (6) months, the MTC planning and operations staff will watch and evaluate this route change. If the change proves to be beneficial for all parties, with Moundds View approval, the. MTC will make the route change permanent. After our discussion this afternoon, I will plan on implementation effective December 3, 1990. If this date proves to be a problem or concern for you or the city, please call me at 349-7770. Sincerely, 0 // ' 1 Dennis R. Tollefsbol, Manager Service Planning & Scheduling DRT/pjl/Disk #15-A • MEMO TO: MAYOR AND CITY COUNCIL FROM: ACTING CLERK-ADMINISTRATOR DATE: NOVEMBER 27, 1990 SUBJECT: EXPIRATION OF COMMISSION MEMBER APPOINTMENTS As you know, many different commission members appointments expire at the end of the year, namely December 31, 1990 . I have listed below those commission appointments that expire and the commission they serve. Planning Commission Peg Mountin Jean Miller Robyn Zoliner Parks and Recreation Commission Wayne Burmeister Gavy S.\eJenboq Police Civil Service Commission Robert Toborg • Environmental Quality Task Force Paul Mielke (resigned) thru 1991 4 vacancies Charter Commission Lloyd Bardwell (resigned?) Susan Hankner Jean E. Miller Judith Rowley Robert Toborg Arlene Werdien DEPARMENT LIAISONS The following was the department liaison schedule for 4th quarter 1990 . Staff requests Council 's desire for 1st quarter 1991 and then these liaisons would be rotated per quarter thereafter. Administrator - Phyllis Blanchard Finance - John Paone Parks, Recreation and Forestry - Sue Hankner Police - Gary Quick Public Works/Community Development - Diane Wuori • Staff is requesting Council's direction with regard to assignments for the following city commissions and other organizations so a resolution may be prepared. • -2- CITY COMMISSIONS Planning Commission: Alternate: Parks, Recreation and Forestry Department: Alternate: OTHER ORGANIZATIONS Northwest Suburban Youth Services Bureau: Arden Hills/Shoreview/Mounds View/North Oaks Chapter of the Suburban Area Chamber of Commerce: Alternate: Ramsey County League of Local Government: Alternate: Association of Metropolitan Municipalities : Alternate: 411 Spring Lake Park/Mounds View/Blaine Firemen's Relief Assoc. : ms 411 • MEMO TO: ACTING CLERK-ADMINISTRATOR MINETOR FROM: ADMINISTRATIVE SECRETARY/DEPUTY CLERK SEVERSON DATE: NOVEMBER 27, 1990 SUBJECT: MOUNDS VIEW CHARTER COMMISSION MEMBERS As you know, at the end of the year several commission members appointments expire. With regards to the Charter Commission the appointments expired as of November, 1990 but the members serve until new members are appointed. Listed below are the Charter Commission appointments that expire: 11/90 Susan Hankner 11/90 Te... M. , , or 11/90 Jud t ^__-' _1 11/90 Robert Toborg 11/90 Arlene Werdien 11/90 The following is the advertising that was used in the past in the local papers and newsletter for acquiring new members: • "APPLICANTS SOUGHT FOR MOUNDS VIEW CHARTER COMMISSION" The District Court of Ramsey County is accepting applications for five vacancies on the Mounds View Charter Commission. Applicants must be residents and qualified voters of the City of Mounds View. Established in 1978, the Commission's purpose is to oversee the implementation and enforcement of the City's Charter. The term of appointment is four years and members are eligible for reappointment for a second four-year term. Please submit letters of interest to Chief Judge, 1015 Courthouse, St. Paul, MN, 55102 by 4:30 p.m. on December 23, 1990. If the Council would so desire this advertisement could be run in the December 12 and 19 issues of the local newspapers, however, the deadline_= for the newsletter is Friday, November 30, 1990 so we will not be able to put any advertising for commission members in. • MS RESOLUTION NO. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING CITY COUNCILMEMBERS AND CLERK-ADMINISTRATOR AS REPRESENTATIVES FOR CITY COMMISSIONS AND OTHER ORGANIZATIONS WHEREAS, members of the City Council act as repre- sentatives to City Commissions and other organizations; and WHEREAS , the following members of the City Council have been named to act as representatives to the following City commissions for the year 1991 : 1 . Planning Commission - Alternate: • 2 . Parks and Recreation Commission - Alternate: WHEREAS , the following members of the City Council and the Clerk-Administrator have been named to act as repre- sentatives of the City to the following organizations for the year 1991 : 1 . Northwest Suburban Youth Service Bureau - 2 . Arden Hills/Shoreview/Mounds View/North Oaks Chapter of the Suburban Area Chamber of Commerce - Alternate : 3 . Ramsey County League of Local Government - , Alternate : 4. Association of Metropolitan Municipalities - , Alternate : 5. Spring Lake Park/Blaine/Mounds View Firemen ' s Relief Association - RESOLUTION NO. PAGE TWO OF TWO NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the aforementioned appoint- ments are hereby approved . Adopted this day of January, 1991 . ATTEST: Mayor (SEAL) Clerk-Administrator • • / / 6 . MEMORANDUM ~f 0 5 TO: MAYOR AND CITY COUNCIL FROM: PLANNING TECHNICIAN HARRINGTON IRA DATE: December 20, 1990 SUBJECT: WETLAND ALTERATION PERMIT - DAILEY HOMES, INC. 2341 OAKWOOD DRIVE Dailey Homes, Inc . has requested a wetland alteration permit for the construction of a detached garage at 2341 Oakwood Drive. The subject property is located entirely within the buffer zone of the designated wetland(please see attached map) . This item has been reviewed by the Council at their December 3, 1990 agenda session. • Resolution number 4024 has been attached for your review and consideration. CERTIFICATE OF SURVEY • FFOR KURTH SURVEYING INC..2.-...- 2--- --c'--------.. t �� 4002 STREET H.E. COLUMBIA JEFFERSON RZO MINNESOTA 55421 OR REPORT WAS PREPARED /THEME UNDECERTIFYR THAT THIS SUPER Y.IS ON A. COLUMBIA PATE .. ".._..:.1.1:-.S. 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( i 1 . , .e •••••...,.L..-, , _ + . --- - ' . . 10 `c ,. 1' rte .._....+ - U6/rin • RESOLUTION NO. 4024 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA • RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR DAILEY HOMES, INC. TO CONSTRUCT A DETACHED GARAGE IN A WETLAND BUFFER ZONE, 2341 OAKWOOD DRIVE, PLANNING CASE NO. 318-90 WHEREAS, the Mounds View City Council has reviewed the request by Dailey Homes, Inc. for a wetland alteration permit to construct a detached garage in the buffer zone of a wetland; and WHEREAS, the garage meets all setback requirements; and WHEREAS, the Code allows construction in the buffer zone of a wetland with a wetland alteration permit; and WHEREAS, there will be no impact on the wetland as a result of this structure. • NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested wetland alteration permit to construct a detached garage in the buffer zone of a wetland at 2341 Oakwood Drive. Adopted this 26th day of December, 1990 . ATTEST: Mayor (SEAL) Acting Clerk-Administrator