HomeMy WebLinkAboutAgenda Packets - 1990/10/22 !II
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
OCTOBER 22, 1990
6:30 P.M. CLOSED MEETING TO DISCUSS LITIGATION
7 :00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3. ROLL CALL - QUICK, BLANCHARD, PAONE,
WUORI, HANKNER
4. APPROVAL OF MINUTES: October 8, 1990
Regular Meeting
COUNCIL ACTION:
411 5. SPECIAL ORDER OF BUSINESS:
A. Presentation of the Celebrate Learning in School
District 621 Schools and Cities Flag to the City
6. PUBLIC HEARINGS:
A. 7:05 P.M. - Consideration of Conditional Use
Permit for Ray Reilley, 7660 Spring
Lake Road to Construct Oversized
Accessory Structure
1. Consider Resolution No. 4000
Approving a Conditional Use
Permit for Ray Reilley, 7660
Spring Lake Road to Construct
Oversized Structure
Alteration Permit
COUNCIL ACTION:
B. 7: 10 P.M. - Consideration of Wetland Alteration
Permit for Darven Unruh, 5177
Longview Drive
AGENDA
PAGE TWO411
OCTOBER 22, 1990
1. Consideration of Resolution
No. 4001 Approving a Wetland
Alteration Permit for Darven
Unruh
COUNCIL ACTION:
7 . CONSENT AGENDA:
A. Set Public Hearing for Tyson Trucking to Consider
a Wetland Alterations Permit as Part of Phase
Development at 4825 Mustang Circle for November
13, 1990 at 7:05 p.m.
B. Set Canvassing Meeting to Certify the Results of
the Municipal Election for 5:00 p.m. , Wednesday,
November 7, 1990
C. Payment to Astech for 1990 Street Maintenance
Project, City Project #90-9 •
D. Set Public Hearing for Ronald Crowe for a Wetland
Alteration Permit to Construct a Porch/Deck in a
Wetland Buffer Area, 8145 Long Lake Road
E. Adopt Resolution No. 3099 Approving Just and
Correct Claims Against City Funds
F. Licenses for Approval
Fence - Expires 6/30/91
Able Fence, Inc. - Renewal
General - Expires 6/30/91
Authentic Companies - New
J and D Builders, Inc. - New
New View Construction - Renewal
Heating and Air Conditioning - Expires 6/30/91 •
BSM Heating and Air Conditioning - Renewal
City Wide A/C, Heating and Refrigeration, Inc . -
New
Roofing - Expires 6//30/91
Rick's Roofing and Siding, Inc . - New
• AGENDA
OCTOBER 22, 1990
PAGE THREE
COUNCIL ACTION:
8 . COUNCIL BUSINESS:
A. Consideration of Staff Memorandum Regarding
Administrative Offenses
COUNCIL ACTION:
B. Consideration of Staff Memorandum Regarding Fees and
Charges
COUNCIL ACTION:
C. Consideration of Staff Memorandum Regarding Video Tapes
COUNCIL ACTION:
111
D. Continued Discussion of Proposed 1991 Budget
COUNCIL ACTION:
E. Consideration of Joint Powers Agreement with Blaine and
Spring Lake Park for Provision of Fire Protection
Services
COUNCIL ACTION:
F. Consideration of Resolution No. 4002 Approving
Charitable Gambling License and Locations
COUNCIL ACTION:
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
111 GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES
AGENDA
PAGE FOUR
OCTOBER 22, 1990
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Quick, Blanchard, Paone,
Wuori, Hankner
11. ADJOURNMENT
•
411
111
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• PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
' October 22, 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, October 22, 1990. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3 . Roll Call
Wuori and Mayor Hankner .
Councilmember Paone was noted as absent . He joined
the meeting in progress at 7 : 52 PM.
• ALSO PRESENT: City Attorney Karney, Acting Clerk/
Administrator Minetor and Planning Technician
Harrington.
•
Motion/Second: Wuori/Blanchard to approve the 4. Approval of
October 8, 1990 minutes as presented. Minutes:
October 8,
4 ayes 0 nays 1990
Motion Carried
Sonia Bjorgen, representing Mounds View Public 5 . Special Order
Schools, reviewed the Celebrate Leaving in School of Business
District 621 program. She introduced the flag,
which was designed by Anna Pletscher, a student,
and presented the flag to Mayor Hankner.
Mayor Hankner thanked Ms. Bjorgen on behalf of
the Council and City.
Mayor Hankner closed the regular meeting and 6. Public Hearing :
opened the first public hearing at 7 :07 PM. Consideration
of Conditional
"' Planning Technician Harrington reviewed the request Use Permit for
of the applicant, Ray Reilley, for a conditional Ray Reilley,
use permit to construct an oversized accessory 7660 Spring
structure. He reported the Planning Commission has Lake Road
reviewed the proposal and recommends approval .
Mounds View City Council October 22, 1990
Regular Meeting Page Two
i
Ray Martin, 7627 Spring Lake Road, asked for a clarifi-
cation whether this request was to complete something
already started or to do something else.
Mr. Harrington explained the applicant would be filling
in the car port . The building inspector has visited
the garage and inspected it and verified the plumbing
has been taken out.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7: 10 PM.
Motion/Second: Wuori/Quick to approve Resolution
No. 4000, approving a conditional use permit for
additional accessory building square footage for Ray
Reilley, 7660 Spring Lake Road, Planning Case
No. 314-90, and waive the reading .
4 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 7. Public Hearing :
the next public hearing at 7 :11 PM. Consideration
of Wetland
Mr. Harrington reviewed the request of the applicant Alteration
for a wetlands alteration permit, noting the improve- Permit for
ment would be within the buffer zone, with no portion Darven Unruh
to extend into the wetland itself. 5177 Longview
Drive
There were no question or comments, so Mayor Hankner
closed the public hearing and reopened the regular
meeting at 7 :13 PM.
Motion/Second: Quick/Blanchard to approve Resolution
No. 4001, approving a wetland alteration permit for
Darven Unruh to construct an addition in a wetland
buffer zone, at 5117 Longview Drive, Planning Case
-• - the reading.
4 ayes 0 nays Motion Carried
Motion/Second: Quick/Blanchard to approve the 8 . Approval of
consent agenda, minus Item D, and waive the reading Consent Agenda
of the resolutions.
4 ayes 0 nays Motion Carried
The contractor for the applicant on Item D, who did
not give his name, stated he was concerned with the •
weather and getting footings in the ground, if he
was not able to start until after a public hearing
was held. He stated he would like permission to get
a permit to do the footings now, rather than wait
until the public hearing on November 12.
Mounds View City Council October 22, 1990
Regular Meeting Page Three
Vicky Crowe, 8145 Long Lake Road, the applicant,
stated she had had a list signed by her surrounding
neighbors, stating they had nothing against this
proposal .
Acting Clerk/Administrator Minetor explained the
Council has the right to waive a public hearing,
but cautioned they have never done so before.
Mayor Hankner stated she was concerned with being as
strict as possible to make sure there was a true
public review and opportunity for input .
Attorney Karney advised an agreement could be drawn
up approving the placement of the footings at this
time, with the stipulation they be removed if the
permit is not granted. However, there could be
problems in trying to enforce that later on, if the
permit isn ' t granted, and it could be very expensive
for the City to have to take civil action.
Ms. Crowe stated she has lived there 17 years and
enjoys the wetland, and the addition they are planning
is to put up a screened porch to further enjoy the
. wetlands .
Councilmember Blanchard stated she was concerned as
many people have said the city is weakening the
ordinance by giving so many permits. She stated she
agrees this is a legitimate problem, but the Council
must uphold the ordinance, which calls for a hearing .
Councilmember Quick stated there were two options
available, to enter into an agreement or waive the
public hearing.
Mr. Minetor noted that if they allow construction
to begin and then deny it during the public hearing
process, they would still have to go through another
public hearing to have it taken out.
Councilmember Wuori ` noted in planning issues, cost
factors are not an acceptable hardship and cannot be
considered.
Motion: Quick to waive the permit requirements and
issue a building permit .
The motion failed for lack of a second. Motion Failed
•
Motion/Second: Blanchard/Quick to set a public
hearing for Ronald Crowe for a wetland alteration
permit to construct a porch/deck in a wetland buffer
area, 8145 Long Lake Road, for November 12, 1990 at
7 : 10 PM.
4 ayes 0 nays Motion Carried
Mounds View City Council October 22, 1990
Regular Meeting Page Four
11/
Mayor Hankner noted that the continued discussion of 9. Continued
the proposed 1991 budget had been placed on the Discussion of
agenda in error, and noted the Council will be Proposed 1991
discussing it in a work session following the regular Budget
meeting.
Mr. Minetor reviewed the proposed changes for admini- 10. Consideration
strative offenses, noting three items were being of Staff Memo
taken off which have never been issued, due to a Regarding
space problem. He explained they have been able to Administrative
deal with those issues differently through other Offenses
channels.
Motion/Second: Quick/Wuori to approve Resolution
No. 3097, amending Resolution No. 2218 establishing
penalties for administrative offenses, and waive the
reading.
4 ayes 0 nays Motion Carried
Mr. Minetor noted funds were not provided in the
1990 budget for printing of forms, either as an
oversight or in the belief the supply would not
run out . Funds for the printing will have to come •
from the contingency fund.
Councilmember Quick noted the administrative offenses
program does generate quite a bit of revenue.
Mr. Minetor noted the resolution establishing a 11 . Consideration
uniform schedule of fees and charges had previously of Staff Memo
been adopted. However, in review later it was dis- Regarding Fees
covered there were several typographical errors, as and Charges
well as omissions and some areas which needed
clarification, so proposed Resolution No . 3098 will
II. . - • - . _ . . -
Motion/Second: Blanchard/Wuori to approve Resolu-
tion No. 3098, amending Resolution No. 3056 establish-
ing a uniform schedule of fees and charges, and waive
the reading.
4 ayes • 0 nays Motion Carried
Mr. Minetor noted the Council had discussed the 12. Consideration
proposed procedure concerning video tapes at the of Staff Memo
agenda session. Staff has prepared a proposed Regarding
revision to Administrative Policy No. 88-2. Viceo Tapes
Motion/Second: Wuori/Quick to approve Admini-
strative Policy 88-2, Revision No. 1, a policy
for retention of City Council meeting video tapes.
4 ayes 0 nays Motion Carried
Mounds View City Council October 22, 1990
Regular Meeting Page Five
•
Mr. Minetor explained he, Attorney Karney and Council- 13 . Consideration
member Quick have reviewed the proposed joint powers of Joint
agreement and found no items that they felt needed Powers Agree-
changing . The City of Blaine will take action after ment with
Mounds View and Spring Lake Park have done so. This Blaine and
agreement primarily formalizes the process that has Spring Lake Par
been followed over the past several years between the for Fire
three cities for fire department services. Protection
Services
Mr. Minetor read proposed Resolution No. 4003.
Motion/Second: Quick/Blanchard to approve Resolution
No. 4003, approving a joint powers agreement between
Blaine, Spring Lake Park and Mounds View for the
provision of fire protection services .
4 ayes 0 nays Motion Carried
Motion: Quick to table this item. 14. Consideration
of Rslt. No.
2 ayes 2 nays 4002 Approving
Charitable
Councilmembers Blanchard and Wuori voted against Gambling Licensf
• the motion. and Locations
Motion Failed
Mr. Minetor stated he was not aware of any other
local groups who have requested this . This is
primarily a renewal which is being requested.
State law now requires that locations be indicated
when approved.
Motion/Second: Blanchard/Wuori to approve
Resolution No. 4002, approving charitable gambling
license and locations for the Mounds View Lion ' s
Club, and waive the reading.
3 ayes 1 nay Motion Carried
Councilmember Quick voted against the motion, stating
he feels this should come to the Council at an agenda
session to give the Council the opportunity to discuss
it with the Lion ' s Club members and see how the
operation has been going. He stated he has nothing
against the Lion ' s Club, noting they have done a lot
of good in Mounds View. He stated he would like the
• opportunity to review this before approving it .
Councilmember Blanchard stated she was sure they would
come in if asked.
Jerry Linke, 2319 Knoll Drive, briefly reivewed their
operation and changes they have seen since the new
gambling laws took effect.
Mounds View City Council October 22, 1990
Regular Meeting Page Six
Mayor Hankner asked Staff to arrange for the gambling
manager to be scheduled to meet with the Council at
a future agenda session.
Bill Frits, 8072 Long Lake Road, questioned what is 15 . Residents
being done along County Road I with all the pilings. Requests and
Comments from
Mr. Minetor explained it is a project by the Metro the Floor
Waste Control Commission, and meters they are installing .
He added he would doublecheck it to make sure it is not
in a wetland area.
Attorney Karney had no report. 16. Report of
Attorney
Mr. Minetor handed out a revised schedule from Jim 17. Report of
Brimeyer for the recruitment of the clerk/administrator. Staff Members
Mr. Minetor reported Attorney Meyers would be available
for a public hearing on the wetland zoning ordinance
on December 17th, which is the third Monday in December. •
It was agreed to set the hearing for that date.
Councilmember Paone joined the meeting at 7 :52 PM.
Councilmember Quick asked for an explanation of what 18. Report of
is going on on County Road J, relative to the NSP Councilmembers:
work. Councilmember
Quick
Mr. Minetor explained some work is being done along
the boulevards, and he believes they are working on
the services up to the houses, but he has not checked
it personally.
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Paone had no report. Councilmember
Paone
Councilmember Wuori had no report. Councilmember
Wuori
Mayor Hankner stated there had been a major typo- Mayor Hankne
graphical error in the "Mayor ' s Message" in the
recent City newsletter. She stated they need to
have better safeguards in place and should discuss
the issue at the next agenda session.
Mayor Hankner noted the Council would go immediately
into their work session on the proposed 1991 budget
following adjournment of the meeting .
Mounds View City Council October 22, 1990
Regular Meeting Page Seven
•
There being no further business before the Council, 19. Adjournment
Mayor Hankner adjourned the meeting at 7:55 PM.
Respectfully submitted,
/9,
Ric Minetor
Acting Clerk/Administrator
i
X102290
•
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NAME ADDRESS
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•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
UNAPPR 0\itEDOctober 22, 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, October 22, 1990. Order
The Pledge of Allegiance was said. 2 . Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3 . Roll Call
Wuori and Mayor Hankner.
Councilmember Paone was noted as absent . He joined
the meeting in progress at 7 :52 PM.
ALSO PRESENT: City Attorney Karney, Acting Clerk/
Administrator Minetor and Planning Technician
•Harrington.
Motion/Second: Wuori/Blanchard to approve the 4. Approval of
October 8, 1990 minutes as presented. Minutes :
October 8,
4 ayes 0 nays 1990
Motion Carried
Sonia Bjor- - - -_ - - _ - .. - rder.
Schools, reviewed the Celebrate Leaving in School of Business
District 621 program. She introduced the flag,
which was designed by Anna Pletscher, a student,
and presented the flag to Mayor Hankner .
Mayor Hankner thanked Ms . Bjorgen on behalf of
the Council and City.
Mayor Hankner closed the regular meeting and 6. Public Hearing :
opened the first public hearing at 7 :07 PM. Consideration
of Conditional
Planning Technician Harrington reviewed the request Use Permit for
of the applicant, Ray Reilley, for a conditional Ray Reilley,
Itse permit to construct an oversized accessory 7660 Spring .
structure . He reported the Planning Commission has Lake Road
reviewed the proposal and recommends approval .
•
Mounds View City CounciLIN October 22, 1990
Regular MeetingA -- - 9 - -ED
Page Two
Ray Martin, 7627 Spring Lake Road, asked for a clarifi-
411
cation whether this request was to complete something
already started or to do something else .
Mr. Harrington explained the applicant would be filling
in the car port . The building inspector has visited
the garage and inspected it and verified the plumbing
has been taken out.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7: 10 PM.
Motion/Second: Wuori/Quick to approve Resolution
No. 4000, approving a conditional use permit for
additional accessory building square footage for Ray
Reilley, 7660 Spring Lake Road, Planning Case
No . 314-90, and waive the reading.
4 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 7. Public Hearing :
the next public hearing at 7:11 PM. Consideration
of Wetland
Mr. Harrington reviewed the request of the applicant Alteration
for a wetlands alteration permit, noting the improve- Permit for
ment would be within the buffer zone, with no portion Darven Unruh •
to extend into the wetland itself. 5177 Longview
Drive
There were no question or comments, so Mayor Hankner
closed the public hearing and reopened the regular
meeting at 7:13 PM.
Motion/Second: Quick/Blanchard to approve Resolution
No. 4001, approving a wetland alteration permit for
Darven Unruh to construct an addition in a wetland
buffer zone, at 5117 Longview Drive, Planning Case
No . 315-90, and waive the reading.
4 ayes 0 nays Motion Carried
Motion/Second: Quick/Blanchard to approve the 8 . Approval of
consent agenda, minus Item .D, and waive the reading Consent Agenda
of the resolutions.
4 ayes 0 nays Motion Carried
The contractor for the applicant on Item D, who did
not give his name, stated he was concerned with the
weather and getting footings in the ground, if he
was not able to start until after a public hearing •
was held. He stated he would like permission to get
a permit to do the footings now, rather than wait
until the public hearing on November 12.
Mounds View City Counci October 22, 1990
Regular Meeting Page Three
.13
411 Vicky Crowe, 8145 Long Lake Road, the applicant,
stated she had had a list signed by her surrounding
neighbors, stating they had nothing against this
proposal .
Acting Clerk/Administrator Minetor explained the
Council has the right to waive a public hearing,
but cautioned they have never done so before.
Mayor Hankner stated she was concerned with being as
strict as possible to make sure there was a true
public review and opportunity for input.
Attorney Karney advised an agreement could be drawn
up approving the placement of the footings at this
time, with the stipulation they be removed if the
permit is not granted. However, there could be
problems in trying to enforce that later on, if the
permit isn ' t granted, and it could be very expensive
for the City to have to take civil action.
Ms. Crowe stated she has lived there 17 years and
enjoys the wetland, and the addition they are planning
is to put up a screened porch to further enjoy the
wetlands .
411Councilmember Blanchard stated she was concerned as
many people have said the city is weakening the
ordinance by giving so many permits. She stated she
agrees this is a legitimate problem, but the Council
must uphold the ordinance, which calls for a hearing.
Councilmember Quick stated there were two options
available, to enter into an agreement or waive the
public hearing.
Mr. Minetor noted that if they awl-o-cmc-o-nstruction
to begin and then deny it during the public hearing
process, they would still have to go through another
public hearing to have it taken out.
Councilmember Wuori noted in planning issues, cost
factors are not an acceptable hardship and cannot be
considered.
Motion: Quick to waive the permit requirements and
issue a building permit .
The motion failed for lack of a second. Motion Failed
Motion/Second: Blanchard/Quick to set a public
earing for Ronald Crowe for a wetland alteration
permit to construct a porch/deck in a wetland buffer
area, 8145 Long Lake Road, for November 12, 1990 at
7: 10 PM.
4 ayes 0 nays Motion Carried
Mounds View City Council '. October 22, 1990
Regular Meeting A
k
A :: ,t Page Four
Mayor Hankner noted that the continued discussion of 9. Continued
the proposed 1991 budget had been placed on the Discussion 1111
agenda in error, and noted the Council will be Proposed 1991
discussing it in a work session following the regular Budget
meeting.
Mr. Minetor reviewed the proposed changes for admini- 10. Consideration
strative offenses, noting three items were being of Staff Memo
taken off which have never been issued, due to a Regarding
space problem. He explained they have been able to Administrative
deal with those issues differently through other Offenses
channels .
Motion/Second: Quick/Wuori to approve Resolution
No. 3097, amending Resolution No . 2218 establishing
penalties for administrative offenses, and waive the
reading.
4 ayes 0 nays Motion Carried
Mr. Minetor noted funds were not provided in the
1990 budget for printing of forms, either as an
oversight or in the belief the supply would not
run out . Funds for the printing will have to come
from the contingency fund. •
Councilmember Quick noted the administrative offenses
program does generate quite a bit of revenue.
Mr. Minetor noted the resolution establishing a 11 . Consideration
uniform schedule of fees and charges had previously of Staff Memo
been adopted. However, in review later it was dis- Regarding Fees
covered there were several typographical errors, as and Charges
well as omissions and some areas which needed
clarification, so proposed Resolution No. 3098 will
make those changes.
Motion/Second: Blanchard/Wuori to approve Resolu-
tion No. 3098, amending Resolution No. 3056 establish-
ing a uniform schedule of fees and charges, and waive
the reading .
4 ayes 0 nays Motion Carried
Mr. Minetor noted the Council had discussed the 12 . Consideration
proposed procedure concerning video tapes at the of Staff Memo
agenda session. Staff has prepared a proposed Regarding
revision to Administrative Policy No. 88-2 . Viceo Tapes .
Motion/Second: Wuori/Quick to approve Admini-
strative Policy 88-2, Revision No. 1, a policy
for retention of City Council meeting video tapes .
4 ayes 0 nays Motion Carried
Mounds View City Council << r October 22, 1990
Regular Meeting Page Five
• Mr. Minetor explained he, Attorney Karney and Council- 13 . Consideration
member Quick have reviewed the proposed joint powers of Joint
agreement and found no items that they felt needed Powers Agree-
changing . The City of Blaine will take action after ment with
Mounds View and Spring Lake Park have done so. This Blaine and
agreement primarily formalizes the process that has Spring Lake Par
been followed over the past several years between the for Fire
three cities for fire department services. Protection
Services
Mr. Minetor read proposed Resolution No. 4003.
Motion/Second: Quick/Blanchard to approve Resolution
No. 4003, approving a joint powers agreement between
Blaine, Spring Lake Park and Mounds View for the
provision of fire protection services .
4 ayes 0 nays Motion Carried
Motion: Quick to table this item. 14. Consideration
of Rslt. No.
2 ayes 2 nays 4002 Approving
Charitable
Councilmembers Blanchard and Wuori voted against Gambling Licens
the motion. and Locations
• Motion Failed
Mr. Minetor stated he was not aware of any other
local groups who have requested this . This is
primarily a renewal which is being requested.
State law now requires that locations be indicated
when approved.
Motion/Second: Blanchard/Wuori to approve
Resolution No. 4002, approving charitable gambling
liccnse and locations for t- - -= - - * - 'on ' s
Club, and waive the reading.
3 ayes 1 nay Motion Carried
Councilmember Quick voted against the motion, stating
he feels this should come to the Council at an agenda
session to give the Council the opportunity to discuss
it with the Lion ' s Club members and see how the
operation has been going . He stated he has nothing
against the Lion ' s Club, noting they have done a lot
of good in Mounds View. He stated he would like the
opportunity to review this before approving it.
Councilmember Blanchard stated she was sure they would
410come in if asked.
Jerry Linke, 2319 Knoll Drive, briefly reivewed their
operation and changes they have seen since the new
gambling laws took effect.
Mounds View City Council , .r ° , " )
Regular Meeting ; ctober 22, 1990
age Six
Mayor Hankner asked Staff to arrange for the gambling 111
manager to be scheduled to meet with the Council at
a future agenda session.
Bill Frits, 8072 Long Lake Road, questioned what is 15 . Residents
being done along County Road I with all the pilings . Requests and
Comments from
Mr. Minetor explained it is a project by the Metro the Floor
Waste Control Commission, and meters they are installing .
He added he would doublecheck it to make sure it is not
in a wetland area.
Attorney Karney had no report . 16 . Report of
Attorney
Mr. Minetor handed out a revised schedule from Jim 17 . Report of
Brimeyer for the recruitment of the clerk/administrator. Staff Members
Mr. Minetor reported Attorney Meyers would be available
for a public hearing on the wetland zoning ordinance
on December 17th, which is the third Monday in December.
It was agreed to set the hearing for that date. •
Councilmember Paone joined the meeting at 7:52 PM.
Councilmember Quick asked for an explanation of what 18. Report of
is going on on County Road J, relative to the NSP Councilmembers :
work. Councilmember
Quick
Mr. Minetor explained some work is being done along
the boulevards, and he believes they are working on
the services up to the houses, but he has not checked
it personally.
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Paone had no report. Councilmember
Paone
Councilmember Wuori had no report. Councilmember
Wuori
Mayor Hankner stated there had been a major typo- Mayor Hankner
graphical error in the "Mayor ' s Message" in the
recent City newsletter. She stated they need to •
have better safeguards in place and should discuss
the issue at the next agenda session.
Mayor Hankner noted the Council would go immediately
into their work session on the proposed 1991 budget
following adjournment of the meeting.
Nj
Mounds View City Council October 22, 1990
Regular Meeting Page Seven
40 There being no further business before the Council, 19. Adjournment
Mayor Hankner adjourned the meeting at 7:55 PM.
Respectfully submitted,
Ric Minetor
Acting Clerk/Administrator
•
•
/0122/90 1
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NAME ADDRESS
C (9-1-5/A4, (0a6)? 1)1/4.Q. 01)P 111LE11 '
aitgLI.444
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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, October 22, 1990, at 7:05 p.m. at Mounds View City Hall, 2401
Highway 10, Mounds View, Minnesota, 55112, to consider the conditional use
permit request of Ray Reilley to allow construction of an oversized accessory
structure on his property located at 7660 Spring Lake Road. The property is
legally known as:
SPRING LAKE PARK KNOLLS
RAMSEY COUNTY, MINNESOTA
EXCEPT SOUTH 150, LOT 51
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.
Ric Minetor
Acting Clerk-Administrator
(New Brighton Bulletin: October 10, 1990)
•
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•
7"ds
111 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 View, hereby certify that on Friday, Oct. 5, 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 conditional use
permit request of Ray Reilley, : 7660 Spring Lake Road, to construct
an oversized accessory structure on his property
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
111 (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 subsc i ed my name and affixed
the City seal this b- day of n Ro
L.i...V� �. . .'/ .
City C -"war
IF
. Subscribed and sworn to before me this
S day of (-9 C __ , 19 9.0 •
. BARBARA A.BENESCH
C. ' NOTARY PUBLIC-MINNESOTA
N j i RAMSEY CO NTY
/992
Notary Public tory►
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W • AV Qq
• RAY REILLEY - PUBLIC HEARING
7660 SPRING LAKE ROAD
OCTOBER 22, 1990 - 7:05 P.M.
Marlen B. Sorum et al Robert G. , Jr. & Yvonne
7620 Knollwood Drive Kutcher
Mounds View, MN 55112-3823 7627 Spring Lake Road
Mounds View, MN 55112-3832
Herbert Struss et al
7664 Knollwood Drive Y.S. Martin/R. C. Martin
Mounds View, MN 55112-3823 7627 Spring Lake Road
Mounds View, MN 55112-3832
Robert Halseth et al
7666 Knollwood Drive Charles G. Schultz et al
Mounds View, MN 55112-3823 7581 Spring Lake Road
Mounds View, MN 55112-3830
Dale & Kathleen MacRunnnels
7670 Knollwood Drive Patricia Anne Fowler
Mounds View, MN 55112-3823 7584 Spring Lake Road
Mounds View, MN 55112-3829
Automatic Metal Spinning,
Inc. Michael & Sharlene Hegland
98 - 43rd Avenue N.E. 7604 Spring Lake Road
Minneapolis, MN 55421-2605 Mounds View, MN 55112-3831
• Louise A. Borgert June Erickson
7680 Knollwood Drive 7614 Spring Lake Road
Mounds View, MN 55112-3823 Mounds View, MN 55112-3831
Edward, Jr. & Gail Tony J. & Cheryl Hoffman
Kristyniak 7624 Spring Lake Road
7686 Knollwood Drive Mounds View, MN 55112-3831
Mounds View, MN 55112-3823
Eleanor M. Aker
William D. & Joan Clark 7630 Spring Lake Road
2948 County Road I Mounds View, MN 55112-3831
Mounds View, MN 55112-4307
Raymond A. Reilley et al
Harold D. & Martha R. Welch 7660 Spring Lake Road
7675 Spring Lake Road Mounds View, MN 55112-3831
Mounds View, MN 55112-3832
Peter, Jr. & Katherine
Scott & Brenda Drewitz Hawkins
7655 Spring Lake Road 3008 County Road I
Mounds View, MN 55112-3832 Mounds View, MN 55112-4309
Annabel Krawczyk Herman W. Schmidt
7633 Spring Lake Road Evelyn P. Schmidt
Mounds View, MN 55112-3832 8525 Edinbrook Crossing
Brooklyn Park, MN 55443-
• Mark S. & Nancy D. Bergeron 1900
7629 Spring Lake Road
Mounds View, MN 55112-3832
• 4 •
• RAY REILLEY PUBLIC HEARING
PAGE TWO •
Joyce Brouillard
3016 County Road I
Mounds View, MN 55112-4309
Barbara Haake
3024 County Road I
Mounds View, MN 55112-4309
Charles R. Young et al
3032 County Road I
Mounds View, MN 55112-4309
Roger J. Bontems
Susan L. Bontems
7611 Pleasant View Drive
Mounds View, MN 55112-3854
Thomas L. Jellings &
Jeannine M. Jellings
• 7581 Pleasant View Drive
Mounds View, MN 55112-3854
•
RESOLUTION NO. 400070,6046 .,
/`
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
FOR ADDITIONAL ACCESSORY BUILDING SQUARE FOOTAGE FOR
RAY REILLEY; 7660 SPRING LAKE ROAD, PLANNING CASE NO. 314-90
WHEREAS, the Mounds View City Council has reviewed the
request of Ray Reilley for additional accessory building
square footage; and
WHEREAS, the Mounds View Zoning Ordinance allows by
conditional use permit up to 1,264 square feet of accessory
building square footage on one lot; and
WHEREAS, the proposed total accessory building square
footage on the lot is 1, 100 square feet which is below the
maximum allowed; and
WHEREAS, the proposed building meets all applicable
setback requirements; and
WHEREAS, the Mounds View Planning Commission has
reviewed this request and recommends approval.
• NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the requested conditional use permit for
additional accessory building square footage by Ray Reilley,
7660 Spring Lake Road, contingent upon the following:
a) That the conditional use permit is recorded with
Ramsey County.
b) The building shall be designed and maintained to
provide a uniform appearance with the dwelling
unit.
c) That if the use should change for what the permit
was granted for, the permit will become null and
void.
Adopted this 22nd day of October, 1990.
ATTEST:
Mayor
(SEAL)
411 Acting Clerk-Administrator
I.
.46-
III
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE
• OF PUBLIC I 'sARING
CITY OF MOUNDS VIEW ) .
I, the undersigned, being the dply qualified City Clerk of the
City of Mounds View, hereby certify that on Friday, Oct. 5, 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 Darven Unruh, 5.177 Longview Drive, to allow
construction of an addition in a wetland buffer area
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 haeme hereunto subscribed my name and affixed
the City seal this r_ 5 day of K5A , 19 ?e .
Or
•
,�_ _--L / 01 -
, City Cler /
. Subscribed and sworn to before me this
•
S day of 0 e
, -y— , 1950 .
BARBARA A.SENESCE!
-MINNESO7
C?- ' 1 RAMSEY COUNTY
NotaryPublic ` my 1E esJune30,1992
410 DARVEN UNRUH PUBLIC HEARING
5177 LONGVIEW DRIVE
OCTOBER 22, 1990 - 7 : 10 P.M.
Victor & Jean Huans Mark D. & Patricia Rosvold
7309 Park View Drive 5254 Red Oak Drive
Mounds View, MN 55112-4118 Mounds View, MN 4847
Kenny R. Perkins Harry W. & Ruth Reese
2731 County Road H-2 5248 Red Oak Drive
Mounds View, MN 55112-4710 Mounds View, MN 55112-4847
Michael A. Aderinkomi Larry D. & Marilyn Meinert
Mary A. Aderinkomi 2728 County Road H-2
7391 Park View Drive Mounds View, MN 55112-4735
Mounds View, MN 55112-4118
Charles E. & Joan D. Rivers
Kenneth J. & Cheryl 2735 County Road H-2
Frederick Mounds View, MN 55112-4735
7350 Park View Terrace
Mounds View, MN 55112-4120 James L. Griffen
2744 County Road H-2
Mark C. & Cynthia K. Paone Mounds View, MN 55112-4735
7354 Park View Terrace
. Mounds View, MN 55112-4121 Douglas G. Finch
7151 Knollwood Drive
Benjamin & Mary Durand Mounds View, MN 55112-4422
7358 Park View Terrace
Mounds View, MN 55112-4121 Superamerica Group, Inc.
Attn: J. Michael Wilder
Jerome R. & Joan Carlson 3499 Dabney Drive
7362 Park View Terrace Lexington, KY 40512-4002
Mounds View, MN 55112-4121
Superamerica Group, Inc.
Karen R. Palm c/o Tax Compliance Dept.
5278 Red Oak Drive P.O. Box 14000
Mounds View, MN 55112-4: ° , '
James G. Hogenson & Roger & Dora Lee
Joy E. St. Germain 5185 Longview Drive
5272 Red Oak Drive Mounds View, MN 55112-4855
Mounds View, MN 55112-4847
Dennis & Joyce Dykema
Patricia H. Nylander 5181 Longview Drive
5266 Red Oak Drive Mounds View, MN 55112-4855
Mounds View, MN 55112-4847
Darven Unruh et al
Ronald L. Soplata 5177 Longview Drive
5260 Red Oak Drive Mounds View, MN 55112-4855
111 Mounds View, MN 55112-4847
• DARVEN UNRUH PUBLIC HEARING
PAGE TWO
Keith & Diane Harstad
1900 Silver Lake Road N.W.
New Brighton, MN 55112-1700
Dallas V. Thompson &
Mary K. Thompson
5178 Longview Drive
Mounds View, MN 55112-4811
Steven S. & Sandra Kuhl
5176 Longview Drive
Mounds View, MN 55112-4811
Loren D. Hill
5174 Longview Drive
Mounds View, MN 55112-4811
George D. & Barbara Kosiak
5173 Red Oak Drive
Mounds View, MN 55112-4871
• Robert J. Erickson, Jr. &
Debra M. Erickson
5175 Red Oak Drive
Mounds View, MN 55112-4871
Dayton D. Ward et al
5177 Red Oak Drive
Mounds View, MN 55112-4871
•
• 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, October 22, 1990, at 7:10 p.m. at Mounds View City Hall, 2401
Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration
permit request of Darven Unruh to allow construction of an addition on his
property located at 5177 Longview Drive which is located in a wetland buffer area.
The property is legally known as:
MUEJ.T.FR ADDITION
LOT 3, BLOCK 1
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.
Ric Minetor
Acting Clerk-Administrator
(New Brighton Bulletin: October 10, 1990)
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C I T Y 2 0 F • N E W B
Darven Unruh
5177 Longview Drive
Wetland Alteration Permit Request
Planning Case No. 315-90
CITY O
•
,RE R-1 DISTRICTS.
•
62 , l,
• RESOLUTION NO. 4001
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR DARVEN UNRUH
TO CONSTRUCT AN ADDITION IN A WETLAND BUFFER ZONE,
5177 LONGVIEW DRIVE, PLANNING CASE NO. 315-90
WHEREAS, the Mounds View City Council has reviewed the
request by Darven Unruh for a wetland alteration permit to
construct a four season porch in the buffer zone of a wetland; and
WHEREAS, the addition 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 an addition in the buffer zone of a wetland at 5177
Longview Drive.
Adopted this 22nd day of October, 1990.
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator
S
iMEMORANDUM �i�l��- 'm. 7/9.
TO: MAYOR AND CITY COUNCIL
FROM: PLANNING TECHNICIAN HARRINGTON 'f� '
DATE: October 18, 1990
SUBJECT: EVEREST DEVELOPMENT/TYSON SITE WETLAND ALTERATION PERMIT
This item has been reviewed at your regularly scheduled agenda
session of October 1, 1990 . If you have any additional questions
regarding this application, please feel free to call.
111
•
411 MEMORANDUM 1/1-41-i. /-A.
TO: MAYOR AND CITY COUNCIL
FROM: PLANNING TECHNICIAN HARRINGTON -ri '
DATE: October 18, 1990
SUBJECT: EVEREST DEVELOPMENT/TYSON SITE WETLAND ALTERATION PERMIT
This item has been reviewed at your regularly scheduled agenda
session of October 1, 1990 . If you have any additional questions
regarding this application, please feel free to call.
t,i_dge-.4vc, —76
• MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :October 18 , 1990 - } _ _
Subject :Payment to Astech for 1990 Street Maintenance Project
City Project # 90-9
We have received a payment request from Astech Corp. for the 1990
street maintenance project. We have reviewed and confirmed the
quantities. Some minor clean-up work remains. Our recommendation
is to retain 2% of the payment pending completion of the clean-up
work.
I recommend approval of Astech's payment request of $35,572.27
with a 2 % retainage ($711.45) pending completion of clean-up
work for a current payment of $34,860.82 to be charged to account
number 100-4270-705 , with the retainage ($711.45) to be paid
after the clean-up work is completed and also charged to this
account.
•
111
7e)27 7f
RESOLUTION NO. 3099
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:
31861 through 31938 in the amount of $ 105,526.19
30052 through 30069 in the amount of $ 73,004.58
32018 through 32019 in the amount of $ 35.00
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 178,565. 77
iand 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 10/.23/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
ACCOUNTS PAYABLE CHECK REGISTER
10-1110 MOUNDS VIEW
OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
1 CRAIG CAMPBELL 31861 10/23/90 10/23/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CRAIG CAMPBELL/REFUND
VENDOR TOTAL 40.00 40.00
2 TAEK YOUNG KIM 31862 10/23/90 10/23/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-TAEK YOUNG KIM/REFUND
VENDOR TOTAL 40.00 40.00
3 PAT PELLFGRENIO 31863 10/23/90 10/23/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAT PELLEGRENIO/REFUNU
VENDOR TOTAL 40.00 40.00
4 SCOTT LAW OFFICES 31864 10/23/90 09/26/90 152.00 152.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 152.00 DESC-SCOTT LAW OFFICES/CSI USER GRP
VENDOR TOTAL 152.00 152.00
5 STEPPINGSTONE THEATRE 31865 10/23/90 10/23/90 60.90 60.50
ACCOUNT NUMBER- 250-4352-160130 AMT- 60.50 DESC-STEPPINGSTONE THEATRE/RESRVlN
VENDOR TOTAL 60.50 60.50
1 R S CONSTRUCTION 31866 10/23/90 10/23/90 21.00 21.00
AC NUMBER- 700-3250-000000 AMT- 10.00 DESC-RESULTS CONSTRUCTION/REFUND
ACC��QT NUMBER- 730-3250-000000 AMT- 10.00 DESC-RESULTS CONSTRUCTION/REFUND
ACCOUNT NUMBER- 100-3826-000000 AMT- 1.00 DESC-RESULTS CONSTRUCTION/REFUND
VENDOR TOTAL 21.00 21.00
1 LOREN LADWIG 31867 10/23/90 10/23/90 10.00 10.00
ACCOUNT NUMBER- 250-4352-020129 AMT- 10.00 DESC-LOREN LADWIG/UMPIRE FEE
VENDOR TOTAL 10.00 10.00
6 THE FLOWER SHOPPE 31868 10/23/90 5934 08/30/90 35.00 35.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-THE FLOWER SHOPPE/ROSES
VENDOR TOTAL 35.00 35.00
O A T K T 31869 10/23/90 5161925344 10/02/90 3.96 3.96
ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-ATKT
VENDOR TOTAL 3.96 3.96
6 AIRSIGNAL, INC. 31870 10/23/90 8017767 10/01/90 199.50 199.50
ACCOUNT NUMBER- 700-4121-303000 AMT- 199.50 DESC-AIRSIGNAL, INC/YLY EMS + LEASE
VENDOR TOTAL 199.50 199.50
5 AMERICAN LINEN SUPPLY* 31871 10/23/90 M17661008 10/08/90 17.20 17.20
ACCOUNT NUMBER- 100-4190-355000 AMT- 17.20 DESC-AM LINEN/TOWELS & RAGS
VENDOR TOTAL 17.20 17.20
8 AMAIVANNATIONAL BAN* 31872 10/23/90 10/29/90 870.75 870.75
ACCIOPFT NUMBER- 597-4120-803000 AMT- 206.75 DESC-AMERICAN NAT'L BANK/AGENT FEES
ACCOUNT NUMBER- 591-4120-803000 AMT- 203.50 DESC-AMERICAN NAT'L BANK/AGENT FEES
ACCOUNT NUMBER- 593-4120-803000 AMT- 460.50 DESC-AMERICAN NAT'L BANK/AGENT FEES
.
EACCOUNTS PAYABLE CHECK REGISTER
C1O-011 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 870.75 870.75
23 AMERICAN OFFICE PRODU* 31873 10/23/90 232660 10/05/90 5.07 5.07
ACCOUNT NUMBER- 100-4190-114000 AMT- 5.07 DESC-AM OFFICE PROD/MONTHLY MINDER
31873 10/23/90 232032 09/28/90 94.00 94.00
ACCOUNT NUMBER- 100-4190-114000 ANT- 94.00 DESC-AM OFFICE PROD/OAK TABLE
31873 10/23/90 232863 10/12/90 32.37 32.37
ACCOUNT NUMBER- 100-4190-114000 AMT- 32.37 DESC-AM OFFICE PROD/POCKET OFFICE
31873 10/23/90 232372 09/28/90 35.87 35.87
ACCOUNT NUMBER- 100-4190-114000 AMT- 35.87 DESC-AM OFFICE PROD/PEN-PENCIL SET
31873 10/23/90 232309 09/28/90 218.52 218.52
ACCOUNT NUMBER- 100-4190-114000 AMT- 218.52 DESC-AM OFFICE PROD/ENVELOPES
31873 10/23/90 282033 09/28/90 34.89 34.89
ACCOUNT NUMBER- 100-4190-114000 AMT- 34.89 DESC-AM OFFICE PROD/CALENDAR REFILL
31873 10/23/90 232148 10/05/90 17.00 17.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 17.00 DESC-AM OFFICE PROD/NAMEPLATES
31873 10/23/90 232659 10/05/90 82.35 82.35
ACCOUNT NUMBER- 100-4190-114000 ANT- 82.35 DESC-AM OFFICE PROD/CALENDAR SUP
VENDOR TOTAL 520.07 520.07
52FOOD SHOP #361 31875 10/23/90 10/04/90 44.10 44.10
ACT NUMBER- 100-4200-513000 AMT- 44.10 DESC-AMOCO #361/90 CAR WASHES
��
VENDOR TOTAL 44.10 44.10
85 EARL F ANDERSEN & ASS* 31876 10/23/90 00100907 � � . 10/08/90 91.40 91.40
ACCOUNT NUMBER- 100-4270-126000 AMT- 91.40 DESC-EARL ANDERSEN/CROSS TRAFFIC
31876 10/23/90 00100997 10/10/90 304.40 304.40
ACCOUNT NUMBER- 100-4270_126000 AMT- 304.40 DESC-EARLF ANDERSEN/VARIOUS SIGNS
VENDOR TOTAL 395.80 395.80
11 BACON ELECTRIC 31877 10/23/90 17405 09/30/90 261.59 261.59
ACCOUNT NUMBER- 100-4360-121000 AMT- 261.59 DESC-BACON'S ELEC/REPAIR VANDALISM
VENDOR TOTAL 261.59 261.59
75 BATTERY & TIRE WAREHO* 31878 10/23/90 039467 09/28/90 712.42 712.42
ACCOUNT NUMBER- 730-4121-123000 AMT- 712.42 DESC-BATTERY & TIRE WRHS/2 TIRES
VENDOR TOTAL 712.42 712.42
)5 BEISSWENGER'S 31879 10/23/90 10A 06/11/90 60.97 60.97
ACCOUNT NUMBER- 100-4360-123000 AMT- 60.97 DESC-BEISSWENGER'S/3 SPADES
31879 10/23/90 14A 06/01/90 34.45 34.45
ACCOUNT NUMBER- 100-4360-160000 AMT- 34.45 DESC-BEISSWENGER,S/CLEANING SUPPLY
VENDOR TOTAL 95.42 95.42
50 BEST BUY CO. , INC. 31880 10/23/90 0110074200 09/04/90 43.94 43.94
ACCOUNT NUMBER- 100-4200-160000 AMT- 43.94 DESC-BEST BUY CO/SUPPLIES
������ VENDOR TOTAL 43.94 . 43.94
/6 CITY OF BRAINERD 31881 10/23/90 10/23/90 188.20 188.20
ACCOUNT NUMBER- 100-4190-114000 AMT- 188.20 DESC-CI7Y OF BRAINERD/USER GROUP
. .
E ACCOUNTS PAYABLE CHECK REGISTER
C1O1/' MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 188.20 188.20
00 BRIGHTON VETERINARY H* 31882 10/23/90 10/23/90 146.00 146.00
ACCOUNT NUMBER- 100-4240-303000 AMT- 146.00 DESC-BRIGHTON VET CLINIC/SEPT BILL
VENDOR TOTAL 146.00 146.00
35 CARLSON TRACTOR & EQU* 31883 10/23/90 128452 09/24/90 145.46 145.46
ACCOUNT NUMBER- 100-4360-123000 AMT_ 145.46 DESC-CARLSON TRACTOR & EQUIP/PARTS
31883 10/23/90 9404 09/31/90 25999.00 25999.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 25999.00 DESC-CARLSON TRACTOR & EOUIP/TRACTR
31883 10/23/90 127285 08/20/90 157.93 157.93
ACCOUNT NUMBER- 100-4260-513000 ANT- 157.93 DESC-CARLSON TRACTOR ?, EQUIP/PARTS
VENDOR TOTAL 26302.39 26302.39
35 CHASE THIRD CENTURY L* 31884 10/23/90 10/08/90 94.80 94.80
ACCOUNT NUMBER- 100-4200-160000 AMT- 94.80 DESC-CHASE THIRD CENTURY/COPIER
VENDOR TOTAL 94.80 94.80
27 CHIPPEWA SPRINGS CORP* 31885 10/23/90 09/21/90 157.88 157.88
ACCOUNT NUMBER- 100-4260-160000 AMT- 157.88 DESC-CHIPPEWA SPRINGS/COOLER RENTAL
VENDOR TOTAL 157.88 157.88
�����
DO [[D��| TO COAST 31886 10/23/90 002318 10/08/90 2.14 2.14
ACCOUNT NUMBER- 100-4360-121000 AMT- 2.14 DESC-COAST TO CAOST/PARTS
31886 10/23/90 002320 10/08/90 1.48 1.48
ACCOUNT NUMBER- 100-4260-121000 AMT- 1.48 DESC-COAST TO COAST/FITTINGS
31886 10/23/90 002288 10/05/90 3.49 3.49
ACCOUNT NUMBER- 100-4360-121000 AMT- 3.49 DESC-COAST TO CAOST/ROLLER
31886 10/23/90 00280 10/04/90 12.56 12.56
ACCOUNT NUMBER- 100-4360-121000 AMT- 12.56 DESC-COAST TO COAST/PAINT BRUSHES
31886 10/23/90 002266 10/02/90 7.08 7.08
ACCOUNT NUMBER- 100-4360-121000 AMT- 7.08 DESC-COAST TO COAST/ROLLER REFILL
31886 10/23/90 3226 06/15/90 4.99 4.99
ACCOUNT NUMBER- 100-4360-160000 AMT- 4.99 DESC-COAST TO COAST/BUG SPRAY
31886 10/23/90 002134 09/20/90 25.08 25.08
ACCOUNT NUMBER- 100-4360-160000 AMT- 25.08 DESC-COAST TO COAST/CHAIN & FILE
VENDOR TOTAL 56.82 56.82
45 COMPUTOSERVICE, INC. 31887 10/23/90 09/30/90 250.00 250.00
ACCOUNT NUMBER- 100-4150-703000 AMT- 250.00 DESC-COMPUTOSERVICE/2-931 TERMINALS
VENDOR TOTAL 250.00 250.00
75 CONTRACT CLEANING SPE* 31888 10/23/90 10/01/90 653.96 653.96
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SERV/OCT
ACCOUNT NUMBER- 100-4190-121000 AMT- 93.96 DESC-CONTRACT CLEANING SERV/SUPPLY
VENDOR TOTAL 653.96 653.96
CAIODUPLICATING PROD* 31889 10/23/90 1268071 10/03/90 154.00 154.00
ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER
VENDOR TOTAL 154.00 154.00
. .
E ACCOUNTS PAYABLE CHECK REGISTER
310111 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE ' AMOUNT AMOUNT AMOUNT
DO COPY SALES 31890 10/23/90 26372 10/05/90 51.60 51.60
ACCOUNT NUMBER- 100-4190-513000 AMT- 51.60 DESC-COPY SALES/REPLACE BRKN GLASS
31890 10/23/90 00131654 09/28/90 42.40 42.40
ACCOUNT NUMBER- 100-4190-112000 AMT- 42.40 DESC-COPY SALES/TONER
VENDOR TOTAL 94.00 94.00
25 COTTENS INC 31891 10/23/90 S-877016 07/10/90 4.64 4.64
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.64 DESC-COTTEN'S/DRAIN PLUG
VENDOR TOTAL 4.64 4.64
40 COUNTRY CLUB MARKET 31892 10/23/90 09/20/90 3.35 3.35
ACCOUNT NUMBER- 100-4350-390000 AMT- 3.35 DESC-COUNTRY CLUB BKT/CUPS
VENDOR TOTAL 3.35 3.35
25 FEDORS MARKET 31893 10/23/90 10/03/90 44.69 44.69
ACCOUNT NUMBER- 100-4190-114000 AMT- 44.69 DESC-FEDORS MARKET/MISC GROCERIES
VENDOR TOTAL 44.69 44.69
31 FAIRCON SERVICE 31894 10/23/90 700181 10/02/90 225.00 225.00 diCACT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCON SERV/QTRLY BILLING
VENDOR TOTAL 225.00 225.00
OO 4 X 4 SERVICE 31895 10/23/90 98877 10/05/90 17.50 17.50
ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGN #502
VENDOR TOTAL 17.50 17.50
30 ROGER L FREDSALL INC. 31896 10/23/90 10/04/90 29.66 29.66
ACCOUNT NUMBER- 700-4121-160000 AMT- 29.66 DESC-ROGER L FREDSALL/PARTS
VENDOR TOTAL 29.66 29.66
10 GAB BUSINESS SERVICES 31897 10/23/90 10/08/90 80.00 80.00
ACCOUNT NUMBER- 100-4190-480000 ANT- 80.00 DESC-GAB BUSINESS SERV/ROTHGE8AR
31897 10/23/90 10/12/90 56.00 56.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 56.00 DESC-GAB BUSINESS SERV/NEITZEL
VENDOR TOTAL 136.00 136.00
11 GOODWILL INDUSTRIES, * 31898 10/23/90 023504 10/06/90 167.00 167.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 167.00 DESC-GOODWILL/CLEAN-UP DAY
VENDOR TOTAL 167.00 167.00
00 GENERATOR SPECIALTY C* 31899 10/23/90 1878 09/19/90 59.50 59.50
ACCOUNT NUMBER- 100-4260-512000 AMT- 59.50 DESC-GENERATOR SPEC/ATLNTR REPR KIT
VENDOR TOTAL 59.50 59.50
:0 GOPHER STATE ONE-CALL* 31900 10/23/90 990331 09/30/90 162.50 162.50
ACT NUMBER- 700-4121-303000 AMT- 162.50 DESC-GOPHER STATE ONE-CALL/SEPT '9O
���� VENDOR TOTAL 162.50 162.50
'O GOVERNMENT TRAINING S* 31901 10/23/90 8144 10/09/90 309.00 309.00
. ACCOUNTS PAYABLE CHECK REGISTER
:1O-111' MOUNDS VIEW
FOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
| VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T
ACCOUNT NUMBER- 100-4200-3630O0 AMT- 309.00 DESC-GTS/KAMPA-PTAC COURSE
VENDOR TOTAL 309.00 309.00
6 W W GRAINGER INC 31902 10/23/90 497-815990-5 10/04/90 48.84 48.84
ACCOUNT NUMBER- 730-4121-160000 AMT- 48.84 DESC-W W GRAINGER/GLOVES
VENDOR TOTAL 48.84 48.84
'O JIM HATCH SALES COMPA* 31903 10/23/90 10979 09/28/90 19.75 19.75
ACCOUNT NUMBER- 100-4270-160000 AMT- 19.75 DESC-JIM HATCH SALES/BAGER SHOVEL
VENDOR TOTAL 19.75 19.75
O INGMAN LABORATORIES, * 31904 10/23/90 09/26/90 96.00 96.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 96.00 DESC-INGMAN LAB/ANALYSES
VENDOR TOTAL 96.00 96.00
5 INSTY-PRINTS 31905 10/23/90 16299 09/24/90 583.47 583.47
ACCOUNT NUMBER- 100-4190-111000 AMT- 583.47 DESC-INSTY-PRINTS/SUPPLIES
VENDOR TOTAL 583.47 583.47
O J C AUTO SUPPLY 31906 10/23/90 66042 10/04/90 274.33 274.33 iiAC NT NUMBER- 100-4260-160000 AMT- 274.33 DESC-J C AUTO/WHEEL WEIGHTS
VENDOR TOTAL 274.33 274.33
0 J.R.'S APPLIANCE DISPx 31907 10/23/90 10/06/90 450.00 450.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 450.00 DESC-J.R.'S APPLIANCE/90 APPLIANCES
VENDOR TOTAL 450.00 450.00
O JOHNSON READY-MIX 31908 10/23/90 08/10/90 90.00 90.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 90.00 DESC-JOHNSON READY-MIX/TRUCK TIME
VENDOR TOTAL 90.00 90.00
O LANO EQUIPMENT INC. 31909 10/23/90 4458 09/14/90 73.07 73.07
ACCOUNT NUMBER- 700-4121-123000 AMT- 73.07 DESC-LANO EQUIP/SEAL KIT
VENDOR TOTAL 73.07 73.07
5 LILLIE SURURBAN NEWS 31910 10/23/90 41888 09/30/90 147.98 147.98
ACCOUNT NUMBER- 100-4110-392000 AMT- 147.98 DESC-LILLIE SUBURBAN/AD
VENDOR TOTAL 147.98 147.98
O MANTEK / 31911 10/23/90 30-72183 09/25/90 704.60 704.60
ACCOUNT NUMBER- 100-4260-121000 AMT- 187.00 DESC-MANTEK/ M/M FIX ALL
ACCOUNT NUMBER- 100-4190-121000 AMT- 517.60 DESC-MANTEK/EXOTHERM(80#)
VENDOR TOTAL 704.60 704.60
3 MAUST TIRE RECYCLERS 31912 10/23/90 03535 10/06/90 463.00 463.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 463.00 DESC-MAUST TIRE RECYCLERS/451 TIRES
• VENDOR TOTAL 463.00 463.00
2 METROPOLITAN AREA MGM* 31913 10/23/90 10/23/90 2970.00 2970.00
ACCOUNT NUMBER- 730-3822-000000 AMT- 2970.00 DESC-METRO WASTE CONTROL/SAC FEES
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
31913 10/23/90 513211 10/01/90 44507.99 44507.99
ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/SEWER SERVICE-NOVEMBER
VENDOR TOTAL 47477.99 47477.99
42 MIDWEST ASPHALT CORPO* 31914 10/23/90 021508 10/05/90 633.65 633.65
ACCOUNT NUMBER- 700-4121-124000 AMT- 633.65 DESC-MIDWEST ASPHALT/MATERIALS
VENDOR TOTAL 633.65 633.65
)0 CITY OF MOUNDS VIEW 31915 10/23/90 10/23/90 90.00 90.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-C OF MV/2081 HILLVIEW-REFUND
VENDOR TOTAL 90.00 90.00
10 CITY OF NEW BRIGHTON 31916 10/23/90 10/23/90 4250.00 4250.00
ACCOUNT NUMBER- 275-4450-020000 AMT- 4250.00 DESC-C OF NB/FORESTER'S SALARY
VENDOR TOTAL 4250.00 4250.00
?O NORTH STAR TURF, INC 31917 10/23/90 275430 09/26/90 634.80 634.80
ACCOUNT NUMBER- 700-4121-124000 AMT- 634.80 DESC-NORTH STAR TURF/SEED & FRTLZR
31917 10/23/90 277290 10/02/90 348.00 348.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 348.00 DESC-NORTH STAR TURF/SEED
31917 10/23/90 101090 10/10/90 336.00 336.O0
A������T NUMBER- 100-4360-121000 AMT- 336.00 DESC-NORTH STAR TURF/SEED
`��N�` VENDOR TOTAL 1318.80 1318.80
)0 NORTHERN STATES POWER* 31918 10/23/90 �� ' 10/23/90 5511.81 5511.81
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/#2 SIREN-2271 CO RD J W
ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/SIREN - 2815 ARDEN AVE
ACCOUNT NUMBER- 100-4270-325000 AMT- 102.94 DESC-NSP/5510 QUINCY ST-TRAF SGNLS
ACCOUNT NUMBER- 100-4270-325000 AMT- 132.42 DESC-NSP/2234 US HWY 1O-TRAF SGNLS
ACCOUNT NUMBER- 100-4360-321000 AMT- 44.18 DESC-NSP/2815 ARDAN AVENUE
ACCOUNT NUMBER- 100-4190-321000 AMT- 1313.08 DESC-NSP/2401 US HWY 10
ACCOUNT NUMBER- 100-4190-322000 AMT- 51.26 DESC-NSP/2401 US HWY 10
ACCOUNT NUMBER- 100-4260-321000 ' AMT- 290.17 DESC-NSP/2466 BRONSON DR NE-GARAGE
ACCOUNT NUMBER- 100-4260-322000 AMT- 60.06 DESC-NSP/2466 BRONSON DR NE-GARAGE
ACCOUNT NUMBER- 100-4270-325000 AMT- 12.78 DESC-NSP/2800 HWY 1O-TRAF SIGNALS
ACCOUNT NUMBER- 100-4270-325000 AMT- 129.49 DESC-NSP/2399 HWY 10-CO RD H2 SGNL
ACCOUNT NUMBER- 100-4360-321000 AMT- 97.24 DESC-NSP/5214 LONG LAKE RD
ACCOUNT NUMBER- 100-4360-321000 AMT- 116.77 DESC-NSP/2335 KNOLL DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 12.71 DESC-NSP/2815 ARDAN AVENUE
ACCOUNT NUMBER- 100-4360-321000 AMT- 11.57 DESC-NSP/5324 JACKSON DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 34.76 DESC-NSP/2752 WOODCREST DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.84 DESC-NSP/2764 ARDAN AVENUE
ACCOUNT NUMBER- 100-4360-321000 AMT- 25.50 DESC-NSP/7901 GREENWOOD DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.06 DESC-NSP/5324 JACKSON DRIVE
ACCOUNT NUMBER- 255-4121-321000 AMT- 7.06 DESC-NSP/3030 HILLVIEW ROAD
ACCOUNT NUMBER- 700-4121-321000 AMT- 1475.54 DESC-NSP/2450 BRONSON DR NE-BOOSTER
����T NUMBER- 700-4121-321000 AMT- 29.80 DESC-NSP/4901 HWY 8-ELEV WTR TK #2
ArT NUMBER- 700-4121-321000 AMT- 26.30 DESC-NSP/2408 HILLVIEW ROAD
ACCOUNT NUMBER- 700-4121-321000 AMT- 15.99 DESC-NSP/2524 BRONSON DR-WELL #2
ACCOUNT NUMBER- 700-4121-322000 AMT- 135.76 DESC-NSP/2524 BRONSON DR-WELL #2
E ACCOUNTS PAYABLE CHECK REGISTER
C1O1001 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-32200 AMT- 12.22 DESC-NSP/7545 GROVELAND -WELL #6
ACCOUNT NUMBER- 700-4121-322000 AMT- 13.17 DESC-NSP/2408 HILLVIEW - WELL #4
ACCOUNT NUMBER- 700-4121-322000 AMT- 7.58 DESC-NSP/5100 LONG LAKE- WELL #5
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.13 DESC-NSP/2524 BRONSON DR-WELL #2
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.05 DESC-NSP/2450 BRONSON DR-BOOSTER
ACCOUNT NUMBER- 700-4121-322000 AMT- 13.20 DESC-NSP/2426 BRONSON DR-WELL #3
ACCOUNT NUMBER- 730-4121-321000 AMT- 33.47 DESC-NSP/5396 RAYMOND-LIFT STAT. #1
ACCOUNT NUMBER- 730-4121-321000 AMT- 37.41 DESC-NSP/8251 GROVELAND-LIFT ST. #2
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I
ACCOUNT NUMBER- 700-4121-321000 AMT- 531.54 DESC-NSP/2426 BRONSON-WELL #3
ACCOUNT NUMBER- 700-4121-321000 AMT- 679.70 DESC-NSP/5100 LONG LAKE - WELL #5
VENDOR TOTAL 5511.81 5511.81
01 NORTHERN STATES POWER 31922 10/23/90 10/23/90 2785.45 2785.45
ACCOUNT NUMBER- 700-4121-321000 AMT- 1393.75 DESC-NSP/7545 GROVELAND RD
ACCOUN1 NUMBER- 700-4121-321000 AMT- 1391.70 DESC-NSP/2401 US HWY 10
VENDOR TOTAL 2785.45 2785.45
DO PERFECT "10" CAR WASH 31923 10/23/90 011210 10/04/90 43.75 43.75
ACCOUNT NUMBER- 100-4200-513000 AMT- 43.75 DESC-PERFECT "10"/7 WASHES
VENDOR TOTAL 43.75 43.75
75 P��M� CONE NURSERY/GAR* 31924 10/23/90 2053 10/05/90 53.48 53.48
ACCOUNT NUMBER- 275-4451-121000 AMT- 53.48 DESC-PINE CONE NURSERY/FLOWERS
VENDOR TOTAL 53.48 53.48
50 PAMELA ROSE 31925 10/23/90 100890 10/08/90 78.00 78.00
ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/10-08-90 MINUTES
31925 10/23/90 100390 10/03/90 78.00 78.00
ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAMELA RUSE/10-03-90 MINUTES
VENDOR TOTAL 156.00 156.00
50 ST PAUL BOOK & STATIO* 31926 10/23/90 10108433 10/09/90 3.24 3.24
ACCOUNT NUMBER- 100-4190-114000 AMT- 3.l4 DEBC-ST PAUL BOOK & STAT/SUPPLIES
VENDOR TOTAL 3.24 3.24
)0 SATHE & ASSOCIATES, I* 31927 10/23/90 3298 10/10/90 6100.00 6100.00
ACCOUNT NUMBER- 100-4100-303000 AMT- 6100.00 DESC-SATHE & ASSOCIATES/EXEC SEARCH
VENDOR TOTAL 6100.00 6100.00
)5 SNYDERS DRUG STORES 31928 10/23/90 51921 09/24/90 9.78 9.78
ACCOUNT NUMBER- 270-4120-160000 AMT- 9.78 DESC-SNYDERS/CASH BOOK & BAT7ERIES
31928 10/23/90 51920 09/20/90 8.18 8.18
ACCOUNT NUMBER- 270-4120-160000 AMT- 8.18 DESC-SNYDERS/VIDEO TAPES
31928 10/23/90 51923 10/02/90 18.67 18.67
ACCOUNTNUMBER- 250-4351-160024 AMT- 4.39 DESC-SNYDERS/PHOTO DEVELOPMENT
A T NUMBER- 250-4353-160205 AMT- 14.28 DESC-SNYDERS/PHOTO DEVELOPMENT
���� 31928 10/23/90 51924 10/03/90 6.07 6.07
ACCOUNT NUMBER- 250-4351-160002 AMT- 6.07 DESC-SNYDERS/SUPPLIES
31928 10/23/90 51925 10/04/90 6.38 6.38
E ACCOUNTS PAYABLE CHECK REGISTER
C1O4� MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4350-343000 AMT- 6.38 DESC-SNYDERS/PHOTOS
31928 10/23/90 57826 10/09/90 5.38 5.38
ACCOUNT NUMBER- 250-4351-160024 AMT- 5.38 DESC-SNYDER'S/FILM PROCESSING
VENDOR TOTAL 54.46 54.46
50 SPRING LAKE PARK FIRE* 31929 10/23/90 10/04/90 275.11 275.11
ACCOUNT NUMBER- 100-4210-303000 AMT- 275.11 DESC-SPR LK PK FIRE DEPT/INSPECTION
VENDOR TOTAL 275.11 275.11
00 SPRING LAKE PARK LUMB* 31930 10/23/90 09/26/90 82.01 82.01
ACCOUNT NUMBER- 100-4360-705000 AMT- 82.01 DESC-SPR LK PK LBR/MATERIALS-GRNFLD
VENDOR TOTAL 82.01 82.01
47 SYSTEMS SERVICE CO 31931 10/23/90 3534 SD 09/29/90 181.50 181.50
ACCOUNT NUMBER- 700-4121-511000 AMT- 181.50 DESC-SYSTEMS SERVICE/WTR TRTMNT PLT
VENDOR TOTAL 181.50 181.50
DO TELEDYNE POST 31932 10/23/90 915803 10/04/90 52.52 52.52 1
ACCOUNT NUMBER- 100-4180-114000 AMT- 52.52 DESC-TELEDYNE POST/PAPER � �
VENDOR TOTAL �2.52 52.52
75CDMPANY 31933 10/23/90 077564 09/27/90 6.00 6.00
Ar?��'NT NUMBER- 100-4260-160000 AMT- 6.00 DESC-TOLL CO/POLKA DOT HAT-HEADBAND
31933 10/23/90 410565 09/30/90 5.10 5.10
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL CO/SUPPLIES
VENDOR TOTAL 11.10 11.10
70 TWIN CITY TESTING COR* 31934 10/23/90 4122 90-581 09/24/90 150.00 150.00
ACCOUNT NUMBER- 100-4270-160000 AMT- 150.00 DESC-TWIN CITY TESTING/PROD-TN CHECK
VENDOR TOTAL 150.00 150.00
)0 U S WEST 31935 10/23/90 10/23/90 378.31 378.31
ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-US WEST/E07-1580
ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0216
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-O214
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213
ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-US WEST/E83-0242
ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST/E83-0059
ACCOUNT NUMBER- 255-4121-310000 AMT- 48.66 DESC-US WEST/786-9965
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/780-1908
VENDOR TOTAL 378.31 378.31
)0 UNITOG RENTALS SYSTEM 31937 10/23/90 2832741008 10/08/90 106.07 106.07
A T NUMBER- 700-4121-240000 AMT- 106.07 DESC-UNITOG/UNIFORM RENTAL
��N� VENDOR TOTAL 106.07 106.07
)O VIKING CHEVROLET 31938 10/23/90 242989 09/28/90 39.76 39.76
ACCOUNTS PAYABLE CHECK REGISTER
;1O41 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-122000 AMT- 39.76 DESC-VIKING CHEV/PARTS
VENDOR TOTAL 39.76 39.76
GRAND TOTAL 105526.19 105526.19
����
��
•
����
����
��'
. ACCDUNTS PAYABLE PRE-PAID CHECK REGISTER
.1O 0 MOUNDS VIEW
'OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T
)0 PUB EMPLOYEES RETIREM* 30052 10/05/90 10/05/90 4044.88 4044.88
ACCOUNT NUMBER- 100-4120-033000 AMT- 48.35 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 AMT- 60.76 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 52.88 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT- 61.46 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2582.64 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIUNS
ACCOUNT NUMBER- 100-4240-033000 AMT- 12.70 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 58.57 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033000 AMT- 124.56 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 152.57 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4360-033000 AMT- 100.35 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4351-033000 AMT- 12.66 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 270-4120-033000 AMT- 23.39 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 275-4451-033000 AMT- 22.40 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000 AMT- 91.76 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 104.30 DESC-PERA/PENSIONS
A NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACNUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS
ACC* NUMBER- 730-4121-033000 AMT- 108.70 DESC-PERA/PENSIONS
VENDOR TOTAL 4044.88 4044.88
}6 FIRSTAR NEW BRIGHTON * 30053 10/05/90 10/05/90 2289.04 2289.04
ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 2.76 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 40.02 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 250-4351-031000 AMT- 9.70 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 9.95 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 2.96 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 275-4451-031000 ANT- 1.22 DESC-FIRSTAR BANK/MEDICARE
ACCOUNT NUMBER- 100-4120-030000 AMT_ 76.14 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4130-030000 AMT- 103.76 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4140-030000 ANT- 6.42 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 201.71 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 96.99 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 200.38 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 239.55 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 167.74 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 7.65 DESC-FIRSTAR BANK/FICA
AC NUMBER- 250-4352-030000 AMT- 13.96 DESC-FIRSTAR BANK/FICA
AC����T NUMBER- 270-4120-030000 AMT- 39.93 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 275-4451-030000 AMT- 38.25 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 145.99 DESC-FIRSTAR BANK/FICA
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
10•- MOUNDS VIEW
OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-030000 AMT- 169.00 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 121.94 DESC-FIRSTAR BANK/FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 173.41 DESC-FIRSTAR BANK/FICA
30054 10/05/90 10/05/90 56.31.76 56531.76
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4130-010000 AMT- 1356.45 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4140.020000 AMT- 83.97 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4180-010000 AMT- 2636.60 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4190-020000 AMT- 190.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4200-010000 AMT- 21897.94 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4200-011000 AMT- 552.75 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4230-010000 ANT- 650.43 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4260-011000 AMT- 240.12 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4270-010000 AMT- 2594.04 DESC-FIRSTAR BANK-GROSS
AC NT NUMBER- 100-4270-011000 AMT- 186.39 DESC-FIRSTAR BANK-GROSS
A T NUMBER- 100-4350-010000 ANT- 2764.19 DESC-FIRSTAR BANK-GROSS
AC NT NUMBER- 100-4350-020000 AMT- 641.40 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4860-010000 AMT- 2092.80 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 100-4360-011000 AMT- 147.15 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020002 AMT- 145.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020011 AMT- 1.83.75 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020014 AMT- 75.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020015 AMT- 14.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020024 AMT- 60.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020039 AMT- 30.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4351-020042 AMT- 261.38 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4352-020142 AMT- 182.50 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020229 AMT- 49.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020233 AMT- 126.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-02.0234 AMT- 42.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020237 AMT- 112.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020238 AMT- 56.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-0202339 AMT- 28.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020244 AMT- 70.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020253 AMT- 70.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020255 AMT- 70.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 270-4120-020000 ANT- 726.00 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 275-4451-020000 AMT- 584.00 DESC-FIRSTAR BANK-GROSS
Air NUMBER- 700-4120-010000 AMT- 2488.21 DESC-FIRSTAR BANK-GROSS
AC NT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 700-4121-011000 AMT- 2.35.44 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 730-4120-010000 AMT- 2173.71 DESC-FIRSTAR BANK-GROSS
^
E ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
C1O111' MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-010000 AMT- 2132.04 DESC-FIRSTAR BANK-GROSS
ACCOUNT NUMBER- 730-4121-011000 AMT- 294.30 DESC-FIRSTAR BANK-GROSS
VENDOR TOTAL 58820.80 58820.80
50 LMCIT HEALTH PROTECTIx 30055 10/05/90 10/05/90 527.10 527.10
ACCOUNT NUMBER- 100-4120-040000 AMT- 105.42 DESC-LMCIT/OCT HEALTH INS PREM
ACCOUNT NUMBER- 100-4180-040000 AMT- 105.42 DESC-LMCIT/OCT HEALTH INS PREM
ACCOUNT NUMBER- 100-4200-040000 AMT- 210.84 DESC-LMCIT/OCT HEALTH INS PREM
ACCOUNT NUMBER- 700-4120-040000 AMT- 70.63 DESC-LMCIT/OCT HEALTH INS PREM
ACCOUNT NUMBER- 730-4120-040000 AMT- 34.79 DESC-LMCIT/OCT HEALTH INS PREM
VENDOR TOTAL 527.10 527.10
75 MINNESOTA MUTUAL LIFE 30056 10/05/90 10/05/90 17.00 17.00
ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MN MUTUAL/LIFE INS PREM-OCT
ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MN MUTUAL/LIFE INS PREM-OCT
ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MN MUTUAL/LIFE INS PREM-OCT
ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/LIFE INS PREM-OCT
ACCOUNT NUMBER- 730-4120-041000 AMT- 1.13 DESC-MN MUTUAL/LIFE INS PREM-OCT
VENDOR TOTAL 17.00 17.00
25 -- ITY K GUARANTY L* 30057 10/05/90 10/05/90 95.70 95.70
T NUMBER- 100-4130-041000 AMT- 4.35 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4150-041000 AMT- 7.25 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4180-041000 AMT- 2.43 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4190-041000 AMT- 2.90 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4260-041000 AMT- 2.90 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4200-041000 ANT- 39.87 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4230-041000 AMT- .73 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4350-041000 AMT- 5.80 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 100-4360-041000 AMT- 2.90 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 730-4120-041000 AMT- 4.10 DESC-FID & GUAR/OCT LIFE INS PREM
ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC-FID & GUAR/OCT LIFE INS PREM
VENDOR TOTAL 95.70 95.70
rO GROUP HEALTH PLAN, IN* 30059 10/05/90 10/05/90 6851.52 6851.52
ACCOUNT NUMBER- 100-4120-040000 AMT- 301.64 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4130-040000 AMT- 314.35 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4180-040000 AMT- 104.79 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4190-040000 AMT- 220.68 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4260-040000 AMT- 222.60 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4200-040000 AMT_ 2659.46 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/OCT INS PREM
Apr NUMBER- 100-42:40-040000 AMT- 54.90 DESC-GROUP HEALTH/OCT INS PREM
LINT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 100-4360-040000 AMT- 222.60 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 700-4120-040000 AMT- 232.15 DESC-GROUP HEALTH/OCT INS PREM
A
: ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
:10�1� MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 730-4120-040000 AMT- 232.15 DESC-GROUP HEALTH/OCT INS PREM
ACCOUNT NUMBER- 730-4121-040000 AMT- 332.94 DESC-GROUP HEALTH/OCT INS PREM
VENDOR TOTAL 6851.52 6851.52
42 MIDWEST ASPHALT CORPO* 30060 10/04/90 10/04/90 521.78 521.78
ACCOUNT NUMBER- 700-4121-124000 AMT- 521.78 DESC-MIDWEST ASPHALT/MATERIALS
VENDOR TOTAL 521.78 521.78
)0 CITY OF MOUNDS VIEW 30061 10/05/90 10/05/90 200.00 200.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 200.00 DESC-C OF MV/CHANGE FOR CLEAN-UP DA
VENDOR TOTAL 200.00 200.00
50 MIKE ULRICH 30062 10/05/90 10/05/90 500.00 500.00
ACCOUNT NUMBER- 100-4270-363000 AMT- 500.00 DESC-MICHAEL ULRICH/EXPENSE ADVANCE
VENDOR TOTAL 500.00 500.00
50 THE EDGEWOOD 30067 09/07/90 09/07/90 1080.00 1080.00
ACCOUNT NUMBER- 250-4352-160130 AMT- 1080.00 DESC-EDGEWOOD OF CANNON FALLS/TRIP
VENDOR TOTAL 1080.00 1080.00
36 CENTER 30068 10/09/90 256 10/09/90 280.00 280.00
ACCOUNT NUMBER- 250-4352-160107 AMT- 280.00 DESC-TARGET CENTER/MOSCOW CIRCUS
VENDOR TOTAL 280.00 280.00
55 PROEX PHOTO SYSTEM 30069 10/09/90 10/09/90 65.80 65.80
ACCOUNT NUMBER- 250-4351-160024 AMT- 65.80 DESC-PROEX/DEVELOP FILM
VENDOR TOTAL 65.80 65.80
75 METROPOLITAN COUNCIL * 32018 10/15/90 10/15/90 20.00 20.00
ACCOUNT NUMBER- 100-4130-160000 AMT- 20.00 DESC-METROPOLITAN COUNCIL/AERIALS
VENDOR TOTAL 20.00 20.00
30 WILLIAM HANSON 32019 10/12/90 10/12/90 15.00 15.00
ACCOUNT NUMBER- 100-4270-363000 AMT- 15.00 DESC-WILLIAM HANSON/MSSA LUNCHEON
VENDOR TOTAL 15.00 15.00
GRAND TOTAL 73039.58 73039.58
.
f
1 A
•
MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATIVE SECRETARY/DEPUTY 14 SEVERSON
DATE: OCTOBER 18, 1990 ►�
SUBJECT: ADMINISTRATIVE OFFENSES
Per Council direction at the October 15, 1990 Agenda Session I
met with Chief of Police Tim Ramacher and asked that he check
with Ramsey County to see what the Handicapped Parking Fee
was . Chief Ramacher advised me that the fee is $100 . 00.
Staff made the necessary changes to the resolution to reflect
Handicapped Parking as $100 .00 .
With regard to the elimination of Nos . 12, 13 and 14:
Approximately one year ago in a meeting with Police Chief
Ramacher, former Clerk-Administrator Pauley, Pat Michna
and myself these items were discussed. At that time this
group had discussed the additions that were going to be
added to the offense ticket and had to make a choice as
to what items could be eliminated,if necesary, because of
a space problem with the size of the form. It was felt
these three items could be eliminated the easiest as
there had been no activity as far as enforcement with
regards to these items . If it were to become necessary to
enforce any of these offenses, a regular court citation
could be issued.
_ Please find attached Resolution No. 3097 reflecting the above
mentioned changes .
RECOMMENDATION: Staff recommends approval of Resolution No.
3097 Amending Resolution No. 2218 Establishing Penalties for
Administrative Offenses. The printing of these forms will be
approximately $3,500 - $4,000 . This amount would be taken out
of the Contingency Fund.
/mjs
111111111
RESOLUTION NO. 3097 •
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION NO. 2218 ESTABLISHING
PENALTIES FOR ADMINISTRATIVE OFFENSES
WHEREAS, the Mounds View City Council adopted Ordinance
No. 393 on June 24, 1985 establishing Chapter 400 of the
Municipal Code entitled, "Administrative Offenses" , and
WHEREAS, Chapter 400 provides that penalties be imposed
for violations of scheduled administrative offenses according
to a schedule established by resolution of the City Council,
and
WHEREAS, Resolution No. 2218 amended Resoution No. 1900
which established penalties for administrative offenses was
adopted July 27, 1987, and
WHEREAS, it has come to the attention of the City that
certain offenses need to be amended to accurately reflect the
City's codes and State Law.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View amends the penalty schedule for
violations of the Administrative Offense Code of the City of
Mounds View established by Resolution No. 1900 and amended by
Resolution No. 2218 as follows:
Initial
Offense Penalty Late Charge/Week
1. Junk Vehicle (80) $ 25 .00 $ 5 .00
2 . Blocking Fire Hydrant $ 25.00 $ 5 .00
3 . Fire Lane $ 25.00 $ 5. 00
4. Handicap Parking $ 50 .00 $100 $ 5 .00
5 . Keys In Vehicle
(unattended) $ 10 .00 $ 5.00
6 . Occupied Vehicle
(pets or children) $ 25.00 $ 5 .00
7 . Within Thirty Feet $ 10.00 $ 5.00
of Stop Sign
8. Blocking Mailbox $ 10.00 $ 5.00
9 . Other (Specify)
Expired license,
wrong tabs, etc. ) $ 10. 00 $ 5. 00
lir-
411 -2-
10 . Signs (39) $100. 00 $ 5.00
11. Zoning (40) $100 . 00 $ 5 .00
12 . Subdivizion Regulations $100 . 00 $ 5.00
(41)
13 . Municipal Watcr (70) $100.00 $ 5.00
14 . Municipal Scwcr (71) $100 .00 $ 5 .00
12 . Load Limits (80.03) $100 .00 $ 5.00
13 . Public Nuisance (90) $100 . 00 $ 5.00
14 . Animals (91) $ 25 . 00 $ 5 .00
15 . Housing Code (93) $100 .00 $ 5.00
16 . Garbage, Illegal Dumping $ 25 . 00 $ 5.00
( 104)
17 . Regulated Business $100 .00 $ 5 .00
Activities ( 105-116)
18 . Snowmobiles (202) $ 25 . 00 $ 5 .00
19 . Trespass $ 25 . 00 $ 5 .00
20. Building and Fire Codes $100 . 00 $ 5 .00
(58-63)
21. Loitering $ 25 . 00 $ 5.00
22 . Loud - Parties/Noise $ 25 . 00 50 . 00 $ 5 .00
23. Streets & Driveways (44) $100 . 00 $ 5.00
40 24 . Wetlands (48) $100 . 00 $ 5. 00
25 . Fireworks $100 .00 $ 5 .00
26 . Beer/Alcohol in Public $ 25 . 00 $ 5.00
27 . Junk and Debris (90) $ 25 . 00 $ 5 .00
28 . Truck Parking (81) $ 25.00 $ 5 .00
29 . House Numbers (47) $ 25 . 00 $ 5 .00
30 . Snowbirds $ 10.00 25.00 $ 5 .00
31. Seat Belts $ 10 . 00 S 5.00
32 . Park Ordinance $ 25 . 00 $ 5 .00
Adopted this 22 day of October, 1990 .
ATTEST:
MAYOR
(SEAL)
CLERK-ADMINISTRATOR
111 MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATION SECRETARY/DEPUTY CLERK `10' 'SON
DATE: OCTOBER 11, 1990
SUBJECT: RESOLUTION NO. 3098 AMENDING RESOLUTION NO. 3056
Please find attached a Resolution No. 3098 Amending Resolution
No. 3056 Establishing a Uniform Schedule of Fees and Charges .
Resolution No. 3056 was adopted by the City Council on August
27, 1990. The resolution was passed on to staff so they could
begin to adjust their records for the January 1, 1991
effective date. It was noted by staff that the resolution
contained some typographical errors as well as ommissions and
some areas needed clarification.
Resolution No. 3098 corrects those discrepancies.
RECOMMENDATION:
Staff recommends Council Approve Resolution No. 3098 which
amends Resolution No. 3056 which established a uniform
schedule of fees and charges.
411
/mjs
• RESOLUTION NO. 3098
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION NO. 3056 ESTABLISHING
A UNIFORM SCHEDULE OF FEES AND CHARGES
WHEREAS, all the fees and charges of the City of Mounds
View are listed on a uniform schedule; and
WHEREAS, in Resolution No. 3056 there were noted
discrepancies with regards to certain fees and charges; and
WHEREAS, it is the desire of the City Council to
correct these noted discrepancies by amending the resolution.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View hereby amends Resolution No. 3056
which established a uniform schedule of fees and charges as
follows:
BE IT FURTHER RESOLVED that the following Uniform
Schedule of Fees and Charges shall be implemented effective
January 1, 1991.
I. Building Permits (Chapter 59)
(A) Minimum Fee. The minimum fee for all permits
shall be $15. 00 unless otherwise specified.
(B) Valuation Table. The following Valuation Table
shall be used to determine fees for those permits
so indicated below and in all cases where the work
is of such a nature that the permit fees cannot be
_ _ _ • - _ _ - hedule established below for
such work.
VALUATION TABLE
$1.00 to $500 .00 $15 . 00 for the first
$501.00 to $2,000 .00 $500.00 plus $2 .00 for
each additional $100.00
or fraction thereof, to
and including $2,000.00
$2,001. 00 to $45 .00 for the first
$25,000. 00 $25,000.00 plus $9 .00 for
each additional $1,000.00
or fraction thereof, to
and including $25,000.00
RESOLUTION NO. 3098
PAGE TWO
$25,001.00 to $252 .00 for the first
$50,000 .00 $2,000 . 00 plus $9 .00 for
each additional $1,000. 00
or fraction thereof, to
and including $50,000.00
$50,001.00 to $414 .50 for the first
$100, 000 . 00 $50,000 .00 plus $4.50 for
each additional $1,000.00
or fraction thereof, to
and including $100,000.00
$100,001.00 to $639 .50 for the first
$500, 000 . 00 $100,000 .00 plus $3.50
for each additional
$1,000 . 00 or fraction
thereof to and including
$500,000 . 00
$500,001.00 and up $2,039 .50 for the first
$500,000 . 00 plus $3. 00
for each additional
$1,000. 00 or fraction
thereof
(C) Plan Check Fee. When a plan is required to be
submitted by Subsection (C) of Section 301 of the
Uniform Building Code, except for residential
garages, storage buildings, decks and additions
costing less than $10,000. 00 a plan review fee
equal to 65% of the building permit fee shall be
paid. When plans are incomplete or changed so as
to require additional plan checking, an additional
fee shall be paid based upon Table 3A of the
Uniform Building Code.
(D) Permit Fee Schedules . The• following fee schedules
apply to the indicated section of Chapter 59 .03
(Types of work requiring a permit. )
Subdivision 2 . General Construction:
( 1) buildings, structures, Use Valuation Table
footings
111 RESOLUTION NO. 3098
PAGE THREE
(2) excavating, grading, $20.00 plus $2 . 00
filling per 1,000 square
feet or fraction
thereof over the
first 1,000 square
feet plus 2 .5 times
any expense for
survey work by the
City
(3) sidewalks, driveway, $10 . 00 plus $2 . 00
parking lots, patio per 1,000 square
(no surcharge) feet or fraction
thereof over 1,000
square feet
(4) stucco $10 .00 plus $4. 00
per 1,000 square
feet or fraction
thereof over 1,000
square feet
• (5) reshingling $10.00 plus $2 . 00
per 1,000 square
feet or fraction
thereof over 1,000
square feet
(6) residing $10.00 plus $2 . 00
per 1,000 square
feet or fraction
thereof over 1,000
square feet
(7) platforms, seating $20. : :
and $15. 00 per
seating unit
(8) fences (no surcharge) $15 . 00 per
installation
(9) window insallations $15 .00 per
(residential) installation
(10) wrecking $20 . 00 plus $2 .00.
per 1,000 cubic feet
or fraction thereof
over 2,000 cubic
feet
RESOLUTION NO. 3098
PAGE FOUR
( 11) raising, shoring Use Valuation Table
( 12) moving buildings over
streets
(a) larger than 12 ' x
24 ' x 25 ' other
than accessory
buidling $110.00 per building
(b) accessory building
larger than 12 ' x
24' x 25' $ 70 .00 per building
0
(c) smaller than
12 ' x 24 ' x 25 ' $ 35 .00 per building
( 13) moving buildings over
private land $30. 00 per building
Subdivision 3. Electrical Work. : Same as
established in
• the MN State
Board of
Electricians
March 1, 1972,
Edition of Laws
and Regulations
Licensing
Electricians
and Inspections
of Electrical
Installations
or as amended
(E) Additional Permits Required.
1. Pipe Fitting.
(a) gas, oil piping Use Valuation
Table
(b) steam, hot water heating $25 . 00 plus
systems $5 .00 per
100,000 BTU
per hour or
fraction
thereof over
• 200,000 BTU
per hour
• RESOLUTION NO. 3098
PAGE FIVE
(c) fire extinguishing equipment
(1) standpipes $20 .00 per
standpipe
(2) sprinkler equipment $20. 00 plus
$4 .00 for each
ten sprinkler
heads or
fraction
thereof over
ten heads
2 . Plumbing Work.
(a) plumbing fixture, devices, $15 .00 plus
connections $3. 00 per
fixture, device
and connection
(b) garbage grinder or $5.00 per unit
dishwasher
• 3 . Refrigeration Work.
(a) equipment under 100,000 $15 .00 plus
BTU per hour capacity $2 . 00 per
(12,000 BTU per ton) 10,000 BTU per
hour or
fraction
thereof over
10,000 BTU
per hour
capacity
(b) equipment over 100,000 BTU $35.00 plus
hour capacity ( 12,000 $2 .00 per
per ton) 100,000 BTU per
hour or
fraction
thereof over
100,000 BTU per
hour capacity
4. Signs, Billboards . (no surcharge)
(a) signs up to 100 square feet $25 .00 plus
• $5 .00 per 25
square feet or
RESOLUTION NO. 3098
PAGE SIX
fraction
thereof
(b) signs 100 square feet $50 .00 plus
and over $10. 00 per 100
square feet or
fraction
thereof
(c) signs: refacing or $15 . 00 per
altering installation
5. Heating and Ventilation Work.
(a) gas, oil burner equipment $25 . 00 plus
$5 .00 per
100,000 BTU per
hour or
fraction
thereof over
100,000 BTU per
hour input
• (b) gravity warm air heating $35.00 per
installation
repair,
alteration or
extension
(c) mechanical warm air heating $25 . 00 plus
$5.00 per
100,000 BTU per
hour or
fraction
thereof over
200,000 BTU per
hour input
capacity
(d) duct or tin work Use Valuation
Table
(e) ventilation systems
(1) using fans less than $5 . 00 plus
100 CFM $2 . 00 for each
fan
. RESOLUTION NO. 3098
PAGE SEVEN
(2) using fans more than $25 . 00 plus
100 CFM $2 . 00 per 1,000
CFM or fraction
thereof over
3,000 CFM plus
$5. 00 for each
fan
6 . General Sheet Metal Work. Use Valuation
Table
7 . Incinerators.
(a) domestic portable $25 .00 per unit
incinerator
(b) commercial, industrial $60 . 00 per unit
incinerator
8 . Elevators, etc. Use Valuation
Table
• 9 . Installation of Mobile Homes. $20 .00 per
Installation
10 . Satellite Dishes . $15 .00 per
Installation
II . Signs (Chapter 39)
A. Sign Installation Permit "Valuation Table" per I,
B of this Resolution.
B. Sign Installer $40/Year
C. Temporary Sign $10/21 Day Period
III . Zoning Code (Chapter 40)
A. Temporary Mobile Home Permit $35 + $10/Renewal
B. Rezoning $ 50 (Non-
Refundable) plus
$100 Deposit
C. Variance $ 50 (Non-
Refundable) plus
$25 Deposit
•
. RESOLUTION NO. 3098
PAGE EIGHT
D. Conditional Use Permit $ 50 (Non-
Refundable) plus
$50 Deposit
E. Code Appeal $ 50 (Non-
Refundable) plus
$50 Deposit
F. Development Plan Review $ 50 (Non-
Refundable) plus
$50 Deposit
IV. Subdivision Code (Chapter 42)
A. Minor Subdivision $ 75 (Non-
Refundable) plus
$25 Deposit
B. Major Subdivision $150 (Non-
Refundable) plus
$10 per lot and
expenses, $100
• Deposit
V. Relocation of Building (Chapter 45) Expenses of
Inspection
VI . Wetland Alteration Permit (Chapter 48) $50 (Non-
Refundable plus
$100 Deposit
VII. Swimming Pools Valuation Table
per I, B of
this Resolution
VIII. Contractor Licenses (Chapter 60) $40/Year
IX. Water Utility (Chapter 70)
A. Water Availability Charge
1. Residential $200/Unit
2 . Commericial/Industrial Larger of
$800/acre or
$200/36,000
Gallons of
• Water
Consumption/
Quarter
S RESOLUTION NO. 3098
PAGE NINE
B. Water Connection Permit
1. Service less than 4 inches $ 20
2 . Service 4 inches or greater $ 40
C. Water Meter $ 85
D. Non-Return of Meter Reading $ 5
Charge
E. Late Payment 10% of Bill
F. Service Restoration $ 50
G. Corporation Shut Off & Curb Stop Cost + $25
X. Sewer Utility (Chapter 71)
A. Sewer Connection Permit $ 20
XI. Waiver of Load Limits (Chapter 80) $ 20/Trip
• XII. Animals (Chapter 91)
A. Dog Licenses (decreased by 50% after one year)
1. Spayed or neutered $ 7/2 Years
2 . Unspayed or Unneutered $13/2 Years
b. Kennel
1. Residential $ 27/Year
2. Commercial $ 44/Year
XIII. Multiple Dwelling (Chapter 93)
A. Registration $5/Unit with
minimum of $30/
building/year
XIV. Intoxicating Liquor (Chapter 100)
A. On-Sale without Cabaret $5,000 +
$60/100. sq. ft.
of public area
not to exceed
411 $10,000 per
year
• RESOLUTION NO. 3098
PAGE TEN
B. On-Sale with Cabaret $5,000 +
$85/100 sq. ft.
of public area
not to exceed
$10,000/Year
C. On-Sale Wine $750/Year
D. Off-Sale $200/Year
E. Bottle Club $330/Year
F. Investigation Fee
1. Single Person $250
2 . Partnership, Corporation $330
or Association
XV. Non-Intoxicating Liquor (Chapter 100)
A. On-Sale $1,000
B. Off-Sale $100/Year
C. Set Ups $330/Year
• D. Club $330/Yeaqr
XVI. Garbage and Rubbish Hauler $55 + $5/
(Chapter 104) Vehicle/Year
XVII. Gasoline Stations (Chapter 106) $27 + $5 Per
Pump Exceeding
2/Year
XVIII . New and Used Car Sales (Chapter 109) $110/Year
XIX. Peddlers (Chapter 110) $28 first
month, $11 each
additional
month and
$2/person when
more than one.
XX. Restaurant (Chapter 111)
A. Class A (occupancy load greater than 100)
1. Operating 16 Hours/Day or Less $275/Year
2 . Operating More than 16 Hours/Day $550/Year
Day
• RESOLUTION NO. 3098
PAGE TEN
B. Class B (Occupancy Load of 100 or less)
1. Operation 16 Hours/Day or Less $165/Year
2 . Operating More than 16 Hours/Day $330/Year
XXI. Recuperation or Half Way House (Chapter 113)
A. Less than 10 Beds $ 33/Year
B. 10-49 Beds $ 55/Year
C. 50-99 Beds $ 82/Year
D. Over 110 Beds $110/Year
XXII. Amusement Devices and Centers (Chapter 114)
A. Devices $55/Year
Each
B. Centers $110/Year
• XXIII. Bowling Alleys (Chapter 115)' $15/Alley/
Year
XXIV. Amusement Rides, Carnivals, and Circuses $110 for
(Chapter 116) First Day
+ $16 for
each
additional
day
XXV. Street Opening Permit $15/ $15 +
Deposit/Sq
Ft.
XXVI . Boxing and Wrestling Permit $100/Event
XXVII. Special Assessment Search $10
XXVIII . Photocopies $ .25/Sheet
XXIX. Mailed Agendas
A. City Council $20/Year
B. Planning Commission $10/Year
• RESOLUTION NO. 3098
PAGE ELEVEN
XXX. Mailed Minutes
A. City Council $40/Year
B. Planning Commission $20/Year
XXXI . Council Meeting Packets
A. City Council $50/Year
B. Planning Commission $25/Year
XXXII . City Code Book or Comprehensive $150
Land Use Plan
XXXIII. Returned Check $ 15
XXXIV. Police Reports $2/Page
XXXV. Notary Public $1
XXXVI. Blue Prints
A. Up to 11 x 17
1. Blue Line $ .50
• 2 . Mylar $1.00
B. Up to 24 x 36
1. Blue Line $1.75
2 . Mylar $4 .00
C. Larger than 24 x 36
1. Blue Line $. 30/Sq.
Ft.
2 . Mylar $. 75/Sq.
Ft.
XXXVII. New Resident List $5 .00
XXXVIII. Community Room Rental $5 + $70
Deposit
XXXIX. Silver View Park Shelter Rental $0-20 +
$100
Deposit
RESOLUTION NO. 3098
PAGE ELEVEN
B. Class B (Occupancy Load of 100 or less)
1. Operation 16 Hours/Day or Less $165/Year
2 . Operating More than 16 Hours/Day $330/Year
• XXI . Recuperation or Half Way House (Chapter 113)
A. Less than 10 Beds $ 33/Year
B. 10-49 Beds $ 55/Year
C. 50-99 Beds $ 82/Year
D. Over 110 Beds $110/Year
XXII . Amusement Devices and Centers (Chapter 114)
A. Devices $55/Year
Each
B. Centers $110/Year
`£```•`{ XXIII. Bowling Alleys Y (Chapter 115) $15/Alley/
Year
XXIV. Amusement Rides, Carnivals, and Circuses $110 for
(Chapter 116) First Day
+ $16 for
each
additional
day
XXV. Street O•enin•
Deposit/Sq
Ft.
XXVI . Boxing and Wrestling Permit $100/Event
XXVII . Special Assessment Search $10
XXVIII . Photocopies $ . 25/Sheet •
XXIX. Mailed Agendas
A. City Council $20/Year
B. Planning Commission $10/Year •
J
RESOLUTION NO. 3098
PAGE TWELVE
XXX. Mailed Minutes
A. City Council $40/Year
B. Planning Commission $20/Year
XXXI. Council Meeting Packets
A. City Council $50/Year
B. Planning Commission $25/Year
XXXII . City Code Book or Comprehensive $150
Land Use Plan
XXXIII . Returned Check $ 15
XXXIV. Police Reports .$2/Page vY
XXXV. Notary Public $1
XXXVI. Blue Prints
A. Up to 11 x 17
1. Blue Line $ .50
2 . Mylar
$1 . 00
B. Up to 24 x 36
1 . Blue Line $1. 75
2 . Mylar • $4 . 00
C. Larger than 24 x 36
1. Blue Line $ . 30/Sq.
2 . Mylar Ft.
$ . 75/Sq.
Ft.
XXXVII. New Resident List $5 . 00
XXXVIII . Community Room Rental
$5 + $70
Deposit
XXXIX. Silver View Park Shelter Rental
$0-20 +
$100
1 Deposit
J
• RESOLUTION NO. 3098
PAGE TWELVE
XXXX. City Hall Shelter Rental $0-20 or
$10 Non-
Resident
Adopted this day of , 1990.
(SEAL)
Mayor
ATTEST:
Clerk-Administrator
•
•
f
RESOLUTION NO. 3098
PAGE THIRTEEN
XXXX. City Hall Shelter Rental
0-15
People
No Deposit
for
Resident
16-25
People
$10 . 00
Deposit
.26-50
People
$15 . 00
Deposit
51-100
People $5
plus
$25 . 00
Deposit
100 - 150
People $20
Plus $20
Deposit
Adopted this � day of c e
1990 .
(SEAL)
Mayor
ATTEST:
Clerk Administrator
• MEMO TO:
FROM:
MAYOR AND CITY COUNCIL
ADMINISTRATIVE SECRETARY/DEPU LERK SEVERSON
e.
DATE: OCTOBER 11, 1190
SUBJECT: VIDEO TAPE POLICY - CITY COUNCIL MEETING
Please find attached Administrative Policy 88-2, Revision 1
regarding the video tape policy for City Council Meetings .
Staff awaits Council direction on this matter.
/mjs
•
•
ADMINISTRATIVE POLICY 88-2 •
REVISION NO. 1
POLICY FOR RETENTION OF CITY
COUNCIL MEETING VIDEO TAPES
This policy relates to the retention of City Council Meeting
video tapes .
1. The televised proceedings of the Mounds View
City Council meetings are presented for the
convenience and information of the residents of
Mounds View. Official actions of the City
Council are set forth in the approved Council
minutes .
2 . Any individual wishing to view video tapes of City
Council meetings may do so in the following
manner:
b. The Mounds View Branch of the Ramsey County
Library will, on a 6 month trial basis, keep
City Council Meeting video tapes at the
library and make them available for persons •
to come into the library and view the tape
on a VCR at the library. These tapes will
be stored at the library for 6 months . The
persons who view the tape will be logged on
index cards . The City will carry the
tapes to the library on the day following
each regular Council Meeting.
The City agreed to provide 3" x 5" filing box
and 3" x 5" index cards to the library for
monitoring purposes.
3. Should an individual request a copy of a certain
video tape they will be charged $20.00 for
each tape.
Effective Date:
411
:Pr
(f-
411 MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
1` \
Date :October 17 , 1990
Subject :Joint Powers Agreement With Blaine and Spring Lake Park
To Provide Fire Protection Services
Attached is the draft joint powers agreement between Blaine,
Spring Lake Park and Mounds View for provision of fire protection
services. I have reviewed this with Council member Quick and City
Attorney Karney. I have no objections to this agreement as
drafted and believe it will enhance the cooperation with the Fire
Department and the other cities. The major method of enhancing
cooperation is the creation of an administrative committee. This
is really formalizing the existing situation, but it also
establishes the authority of the committee.
An area of concern is the sharing of costs. The section states
that Spring Lake Park and Mounds View will pay their share of
• debt service on bonds issued pursuant to the agreement. If the
bond referendum does not pass in Mounds View, but does pass in
Blaine, we will still be obligated to pay our share of the debt
service. We would need to deal with this eventuality for the 1992
budget year. There would be a portion of the debt service that
could be covered with capital notes and therefore would not be
subject to levy limits.
I recommend that the attached resolution be approved by Council.
,
• RESOLUTION NO.
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION APPROVING A JOINT POWERS AGREEMENT
BETWEEN BLAINE, SPRING LAKE PARK, AND MOUNDS VIEW
FOR THE PROVISION OF FIRE PROTECTION SERVICES
WHEREAS, the Cities of Blaine, Spring Lake Park, and Mounds
View have provided funding, administrative review, and
recommendations to the Spring Lake Park, Blaine, Mounds View Fire
Department; and
WHEREAS, the Cities of Blaine, Spring Lake Park, and Mounds
View desire to formalize this relationship through an
inter-governmental agreement; and
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 attached Joint Powers Agreement on
behalf of the City of Mounds View.
•
•
•
bilAdd F• o
JOINT POWERS AGREEMENT
Parties. This Agreement is dated the day of
_ , 1990, and is entered into, pursuant to the
provisions of the Minnesota Joint Powers Act, Minn. Stat.
§471.59, by and between the Cities of Blaine (herein "Blaine") ,
Mounds View (herein "Mounds View") , and Spring Lake Park (herein
"Spring Lake Park") , collectively herein "Cities", each such
City being a municipal corporation and political subdivision of
the State of Minnesota.
Purpose and Background It is the Cities' general
purpose under this Agreement to cooperate in providing fire
protection services to their residents. This purpose may be
effectuated through the acquisition, construction, furnishing,
and betterment of land, buildings, and equipment for municipal
fire protection, firefighting, and related public safety and
welfare purposes; the contracting for and payment of such
capital costs, services, and related expenses; and the taking of
all other actions desirable or necessary in connection
therewith. The Cities have a history of cooperating with one
another in providing fire protection, most recently pursuant to
a certain Contract to Furnish Fire Protection Service (the
"Contract") which each of the Cities executed with Spring Lake
• Park Fire Department, Inc. , a Minnesota nonprofit corporation
(the "Fire Company") , in 1986. Under the Contract, the Fire
Company provides fire protection and other public health and
safety services, equipment, and personnel ; and each of the
Cities is responsible from year to year for its respective share
of the cost thereof pursuant to the Formula (the "Formula") set
out in Exhibit "A" attached hereto. Under this Agreement, the
Cities anticipate that equipment and other property currently
owned by the Fire Company will be acquired by the Cities; that
the Cities will acquire additional land, buildings, and other
equipment and property for fire protection and related public
health and safety purposes; that the Cities will in turn by
contract make available such •ro•ert to a. . - . -
provi.ers, nc u..ng he Fire Company; and that the Cities will
share the respective costs thereof pursuant to the Formula and
as further provided in paragraph IIID) of this Agreement. All
property acquired pursuant to this Agreement is hereinafter
referred to as the "Property" .
III. Terms. Now, therefore, in reliance upon and in
consideration of the mutual undertakings herein expressed,
Blaine, Mounds View, and Spring Lake Park agree as follows:
(A) Exercis of Powers. The Cities shall exercise such
powers as may be necessary or convenient to effectuate the
purposes of this Agreement, in the manner herein
•
-1-
prescribed, or as may otherwise be agreed upon from time to
time. The Cities shall strictly account for and disburse
all receipts and expenses under this Agreement and shall
own all of the Property as provided in paragraph 111 (E)
hereof.
(B) Creation and Composition of Administrative Committee.
An Administrative Committee comprised of the three chief
administrative officers of the Cities is hereby
established. The Blaine City Manager shall maintain the
files and records of the Committee.
(C) Duties of Administrative Committee. The
Administrative Committee's duties shall include, but not be
limited to, the following:
1. To administer the terms and provisions of this
Agreement.
2. To periodically review fire service contract
proposals submitted by providers of fire protection
and to make recommendations to the Cities regarding
the terms of such proposals.
. 3 . To periodically review the Cities' requirements
for firefighting equipment or land and buildings to be
used for fire protection services and to make
recommendations to the Cities regarding the purchase,
sale, maintenance, or lease of such firefighting
equipment, land or buildings.
4 . To review the annual budget for fire protection
services to the Cities, to make recommendations
thereon to the Cities, and to administratively monitor
the execution of the approved annual budget for fire
. protection services.
(D) Sharing of Costs. All costs incurred pursuant to this
Agreement, including annual operating costs, capital costs,
and annual debt service on any bonds or other obligations
hereafter issued pursuant to this Agreement, shall be borne
by the Cities in their respective shares, as determined by
the Formula from year to year. Mounds View and Spring Lake
Park agree to pay to Blaine, as and when requested, annual
debt service on bonds or other obligations issued pursuant
to this Agreement.
(E) Ownership of Property. Property shall be held
nominally in the name of the City of Blaine, but each of
the Cities shall have a percentage ownership interest in
••
-2-
the Property, which percentage shall vary from time to time
and equal that City's "Historical Share" , hereafter
described. For the years 1970 through 1990 the total
capital costs under the Contract and its predecessor
agreements or arrangements amounted to $1, 332,566, of which
Blaine contributed $857, 694 (64.36%) , Mounds View
contributed $294, 205 (22 . 08%) , and Spring Lake Park
contributed $180;667 (13 . 56%) . Those Historical Shares
shall be recomputed for each year based upon each Cities'
additional contributions made pursuant to this Agreement.
(F) Consent and_Approval . For purposes of determining
majority consent at the Administrative Committee level, or
at the City Council level, each City shall have voting
rights which equal its percentage share under the Formula
at the time such decision is made, with each such decision
being made on the basis of 50% + approval.
(G) Bonding. For the purpose of defraying the expense of
the acquisition, construction, furnishing, and betterment
of land, buildings, and equipment for municipal fire
protection and firefighting purposes, the Cities believe it
to be in their best interest that approximately $4 , 450,000
of bonds be issued. It is anticipated that such bonds
• would be issued by Blaine and would be general obligations
of that City. Each City's share of the debt service on
such bonds, or on any other obligations issued pursuant to
this Agreement, shall from year to year equal that City's
Formula percentage for that year multiplied by the total
amount of debt service due on such obligations in said
year. No bonds shall be issued or other capital costs
incurred under this Agreement without the majority consent
and approval of the Cities, as described in paragraph
III (F) above. The annual budget for fire protection
services to the Cities under this Agreement shall be
presented for review and approval to each of the City
Councils; provided, however, that in making all decisions
under this Agreement, including those described above, the
Administrative Committee shall make recommendations.
(H) Duration of Agreement. This Agreement shall remain in
effect for an indefinite term.
(I) germination of Agreement. This Agreement shall be
terminated within one year after the City Council of one of
the Cities notifies the other Cities by resolution of its
intent to withdraw from participating in this Joint Powers
Agreement. The notice of intent to withdraw must be given
one year in advance of the proposed termination date. Upon
receipt of a notice of intent to withdraw, the
-3-
• Administrative Committee memems shall make all the
necessary arrangements to sell or dispose of the
firefighting equipment and land or buildings acquired
pursuant to this Joint Powers Agreement. The Cities shall
obtain an appraisal of the firefighting equipment and land
and buildings acquired pursuant to this Joint Powers
Agreement to determine the depreciated value of the
Property. If the Cities cannot agree on the appointment of
an appraiser, the Chief Judge of the Tenth Judicial
District shall appoint the appraiser. The appraised assets
shall be disposed of in the following priority:
1. In the event that the remaining two Cities intend
to continue to participate in this Agreement, the
remaining Cities would purchase the interest of the
withdrawing City and proportionately share the cost of
purchase. For example, if Spring Lake Park withdrew,
Blaine's current ownership interest is 64.36% and
Mounds View's is 22.08%. Therefore Blaine would be
responsible for 64.36/86.44, or 74 .46% of the
purchase, and Mounds View would be responsible for
22 .08/86.44 , or the remaining 25.54% of the buy out
The remaining Cities, shall, within 90 days of the
date of the termination of this Agreement, or pursuant
to a mutually agreed upon payment schedule, pay the
• withdrawing City its share of the appraised value of
the Property.
2 . If one City withdraws and either one of the
remaining Cities does not wish to participate in the
purchase of the withdrawing City's share, as described
in paragraph 1, the failure to participate shall be an
election by that City to also withdraw. The remaining
City can then either elect to liquidate the Property,
or elect to purchase the share of the withdrawing
Cities. In the event of a purchase, the remaining
City shall, within 90 days of the date of termination
of this Agreement, or pursuant to a mutually agreed
upon payment schedule, pay the withdrawing Cities
their share of the appraised value of the Property.
3 . If none of the Cities wish to purchase the
Property, the Property shall be sold. Any
distribution of the proceeds of the disposition of any
Property and the return of any other assets arising
pursuant to this Agreement shall be made to each of
the Cities in proportion to its Historical Share as it
exists at the time of such disposition.
(I) Miscellaneous. This Agreement shall be effective as
•
-4-
•
•
of the date that all of the Cities shall have approved and
executed this Agreement, which shall be governed by law of
the State of Minnesota, and may be executed in any number
of counterparts, each of which shall constitute an original
hereof. In the event that any provision of this Agreement
is declared unlawful or unenforceable by a court of
competent jurisdiction, the remainder of this Agreement
shall remain in full force and effect to the same extent as
though said provision did not appear herein.
IN WITNESS WHEREOF, the Cities of Blaine, Mounds View, and
Spring Lake Park, Minnesota, have duly authorized the execution
of and have duly executed this Agreement by their authorized
representatives, respectively.
City of Blaine, Minnesota
Dated: , 1990 By:
Its Mayor
(SEAL)
By:
• Its City Manager
Pursuant to authority granted
by Blaine Resolution No.
adopted on the day of
, 1990 .
City of Mounds View, Minnesota
Dated: , 1-990 By:
Its Mayor
(SEAL)
By:
Its City Clerk-Administrator
Pursuant to authority granted
by Mounds View Resolution No.
, adopted on the
day of , 1990.
•
-5-
•
City of Spring Lake Park,
Minnesota
Dated: , 1990 By:
Its Mayor
(SEAL)
By:
Its City Clerk-Treasurer
Pursuant to authority granted
by Spring Lake Park Resolution No.
, adopted on the .
day of , 1990.
•
•
-6-
!r:
EXHIBIT "A"
4110
ARTICLE 4
PAYMENT
4 . 1 ) Payment for the services provided by Fire Depart-
ment shall be as follows :
he
(a) The nal cost for fire determined usingpthegction to t
following
shallbeformula.
A.C. ■ (F.C . +, A.V. ) x (O.C. - O.R. )
(2)
A.C. - Annual Cost
•
F.C. - The percentage that the total number of Fire
' Calls to the City for the previous three years
bears to the total number of Fire Calls to the
Cities of Spring. Lake Park, Blaine and Mounds
view for the same period.
A.v. - The percentage that the Assessed valuation of the
City bears to the total Assessed Valuation of the
fire protection district.
• O.C. - .Total Budgeted Operating Cost ,as approved by the
City.
O.R. - Budgeted Non-City Revenues - to include only
other contract funds.
i
•
X.
• MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATION SECRETARY/DEPUTY CLERK
DATE: OCTOBER 18, 1990
SUBJECT: LION'S CLUB CHARITABLE GAMBLING
Please find attached a resolution approving a charitable
gambling license and locations for the same. The Lion's Club
Charitable Gambling License is up for renewal and the State
Law requires that the Lion's Club have an approved license
with the premises stated thereon by resolution.
/mjs
.'
RESOLUTION NO. 4002 .
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CHARITABLE GAMBLING LICENSE
AND LOCATIONS FOR THE MOUNDS VIEW LION'S CLUB
WHEREAS, the Mounds View Lion's Club presently has a
charitable gambling license approved by the City of Mounds View;
and
WHEREAS, the Mounds View Lion's Club is requesting
renewal of its charitable gambling license; and
WHEREAS, State Law requires the Mounds View Lion's Club
to obtain individual premise permits for the following locations:
Mermaid, Inc.
2200 Highway 10
Mounds View, Minnesota
Donatelle's Supper Club •
2400 Highway 10
Mounds View, Minnesota
Robert's Off 10
2400 County Road H2
Mounds View, Minnesota
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View hereby approves the renewal of the
charitable gambling license application and locations for the
Mounds View Lion's Club.
Adopted this 22nd day of October, 1990 .
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator