HomeMy WebLinkAboutAgenda Packets - 1990/10/08AMENDED
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
OCTOBER B, 1990
7:00 P.M.
A G E N D A
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL - _— QUICK,
WORI
4. APPROVAL OF MINUTES:
BLANCHARD, PAONE,
HANKNER
September 24, 1990
Regular Meeting
COUNCIL ACTION:
5. SPECIAL ORDER OF BUSINESS:
None
6. PUBLIC HEARINGS:
None
7. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
---------------------------------------------
B, CONSENT AGENDA°
A. Set Public Hearing for Conditional Use Permit for Ray
Reilley, 7660 Spring Lake Road to Construct Oversized
Accessory Structure, for 7:05 p.m., October 22, 1990
Planning Case No. 314-90
B. Set Public Hearing for Wetland Alteration Permit
for Darven Unruh, 5177 Longview Drive, for 7:10,
October 22, 1990, Planning Case No. 315-90
or
C.
toptheeEndtofsion of the Fiscaltract Year,fDecembernJohnson, r
31, 1990 as
Athletic Coordinator
D. Reject All Bids for Bronson Lift Station Reconstruction
411
AGENDA
PAGE TWO
OCTOBER 8, 1990
E. Approve Resolution No. 3095 Approving Just and Correct
Claims Against City Funds
F. Licenses for Approval
General - Expires 6/30/91
John's Construction, Inc. - New
Paul Davis Systems - New
Craig Severson Construction - New
Heating and Air Conditioning - Expires 6/30/91
Nelson Knepper Heating and Air Conditioning - New
Masonry - Expires 6/30/91
Buzzell Masonry, Inc . - Renewal
Roofing - Expires 6/30/91
Stock Roofing, Inc. - New
Sign Installation - Expires 6/30/91
Juleen Designs - New
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Consideration of Staff Memorandum Regarding References
for New Construction, Inc.
COUNCIL ACTION:
B. Consideration of Staff Memorandum and Resolution
Regarding Tyson Truck Site Plan Review (info to
be handed out Monday evening)
COUNCIL ACTION:
C. Consideration of Staff Memorandum Regarding Hiring of
Intern (info to be handed out Monday evening)
COUNCIL ACTION:
•
AGENDA
PAGE THREE
OCTOBER 8, 1990
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Quick, Blanchard, Paone,
Wuori, Hankner
11. ADJOURNMENT
111
•
. • , ctiwk, approva Naamo
PROCEEDINGS OF THE CITY COUNCIL
• CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
APPROVEDRegular Meeting
October 8, 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: 00 PM on Monday, October 8, 1990. Order
Mayor Hankner asked that all individuals addressing
the Council sign in on the sheet provided, with their
name and address, for assistance in doing minutes of
the meeting.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call
Paone, Wuori and Mayor Hankner.
ALSO PRESENT: City Attorney Karney, Acting Clerk/
dministrator Minetor and Planning Technician
Harrington.
Motion/Second: Paone/Blanchard to approve the 4. Approval of
September 24, 1990 minutes as amended. Minutes:
September 24,
5 ayes 0 nays 1990
Motion Carried
Mayor Hankner stated residents requests and comments 5. Residents
from the floor would be moved to the end of the Requests and
agenda, for future meetings, as had been discussed Comments from
at the last meeting. the Floor
Jerry Linke, 23] 9 Knoll Drive, requested time at the
next agenda session .to discuss placement of a sign
on behalf of the Mounds View Lions Club.
Councilmember Blanchard stated that when this issue
was discussed last fall, there was a question of the
Lions Club having a sign on City Hall( property versus
atthe entrances to the City..
et was agreed to place this item on the next agenda
session agenda, and Staff was directed to prepare
background information for the Council.
Mounds View City Council October 8 , 1990
Regular Meeting Page Two
Councilmember Quick asked that Item C be removed for 6. Approval of Aft
discussion. Consent Agenda,
Motion/Second: Blanchard/Paone to approve the consent -
agenda, minus Item C, and waive the reading of the
resolutions.
5 ayes 0 nays Motion Carried
Mayor Hankner explained that last January direction was
given to Staff to take a close look .at the Park and
Rec Department and determine needs, and give a
recommendation to the Council on staffing needs. How-
ever, that analysis has not been done. The contract
for the athletic coordinator was approved for one year
while needs were being addressed. This extension of
the contract would go to December 31, 1990 and would
not guarantee employment beyond that date. This will •
be addressed further during the budgeting process.
Acting Clerk/Administrator Minetor explained the
staffing analysis will be included in the budgeting
process.
Motion/Second: Wuori/Blanchard to approve the exten-
sion of the contract for Marvin Johnson, Jr. to the
end of the fiscal year, December 31, 1990 as athletic •
coordinator.
•
5 ayes 0 nays Motion Carried
Mayor Hankner advised an item had been left off the 7. Presentation by
agenda, concerning the selection process for a new Sathe & Asso-
Clerk/Administrator. ciates, Inc.
Jim Brimeyer, of Sathe & Associates, Inc. , reviewed
his background, and that of his firm, and their
experience in the search process. He also explained
how the search is conducted, and the procedure
followed.
Mayor Hankner stated with the election coming up, she
and the Council want to involve all candidates and
asked what Mr. Brimeyer would recommend.
Mr. Brimeyer stated he would want to talk to all
candidates for office, and then involve those who
win directly after the elections.
Mayor Hankner stated this had been reviewed briefly
at the last agenda session, and she is familiar with •
Sathe and Associates and is very comfortable using
them.
Mounds View City Council October 8, 1990
Regular Meeting Page Three
otion/Second: Quick/Wuori to authorize the Mayor to
enter into a contract agreement with Sathe and Associates,
for the search process for the Clerk/Administrator.
5 ayes 0 nays Motion Carried
It was agreed a national search would be conducted
initially, with Mr. Brimeyer to do screening of all
candidates.
Mayor Hankner explained this item had been discussed 8 . Consideration
at the last agenda session. of Staff Memo
Regarding
Jerry Skelly, Jr. explained electrical work is not References for
included in the bid price, but it will be minimal. New View
Construction,
Motion/Second: Wuori/Quick to approve the award of Inc.
the bid to New View Construction, Inc. , for the
construction of City Hall cable tv control room, in
the amount of $3, 470. 00, plus $350 for contingencies,
with the funds to come from the cable tv fund.
5 ayes 0 nays Motion Carried
•lanning Technician Harrington explained the site 9. Consideration
plan review was done by the Planning Commission at of Staff Memo
their last meeting, at which time they recommended and Resolution
approval. Regarding Tyson
Truck Site Plan
Tim Nelson, of Everest Development, reviewed the Review
site plan for the proposed addition to the Tyson
Trucking facility. He explained he was asking for
site plan approval of the shop expansion at this
time. He would also appreciate any continents from
Motion/Second: Paone/Wuori to approve Resolution
No. 3096, approving the site plan design submitted
by Everest Development, 4825 Mustang Circle,
Planning Case No. 266-89, contingent upon approval
from Rice Creek Watershed District, and waive the
reading.
5 ayes 0 nays Motion Carried
Mayor Hankner noted this item had been discussed at 10. Consideration
the last agenda session. of Staff Memo
• Regarding Hiring
of Intern
Mounds View City Council October 8 , 1990
Regular Meeting Page Four
Mr. Minetor advised he had checked out the references
on Mr. Winberg, and they had checked out well. 410
Motion/Second: Wuori/Quick to approve the hiring of
Roger Winberg as an intern at the rate of $7. 50 per
hour, through December 31, 1990, contingent upon
his acceptance of the offer.
5 ayes 0 nays Motion Carried
Mr. Minetor explained the Council needs to make a 11. Consideration
bid award on the recycling bins, so as to hot of Staff Memo
default on the terms of the grant agreement. Regarding Selec-
tion of Recyci-
Motion/Second: Blanchard/Wuori to approve the pur- ing Bins
chase of the Shamrock RC2000 recycling bins.
5 ayes 0 nays Motion Carried
Attorney Karney had no report. 12. Report of
Attorney
Mr. Minetor reported a letter had been sent by Dick 13 . Report of
Pellow' s office to a number of residents in the City Staff Members
with incorrect information. He explained Red Oak
Drive is a City street, not a County Street. A
meeting has been scheduled for October 16th to explain
the process for street widening.
Coun=ilmember Quick questioned why Mr. Pellow used
the word "imperative" in his letter.
Mayor Hankner stated a good deal of confusion has
resulted from that letter and suggested something
_• •• - - • - s o a area,
explaining MSA funds and their use, and that the City
is already committed through 1993.
It was agreed to send a letter to the residents, as
well as put an article in the newsletter, the Focus
and New Brighton Bulletin, and on the cable screen.
Mr. Minetor reported Clean-Up Day went smoothly,
with $4,059 received in revenues.
Mayor Hankner reported she had received a call from
someone concerned with the charges being equal for
varying sized loads. She asked that that issue be
looked into for the next time.
Mounds View City Council October 8 , 1990
Regular Meeting Page Five
.Councilmember Quick had no report. 14 . Reports of
Councilmembers:
Councilmember
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Paone had no report. Councilmember
Paone
Councilmember Wuori had no report. Councilmember
Wuori
Mayor Hankner had no report. Mayor Hankner
There being no further business before the Council, 15 . Adjournment
Mayor Hanknerr adjourned the meeting at 8 : 11 PM.
Respectfully submitted,
, 4...r
Ri• Minetor
•
Acting Clerk/Administrator
1,eo
41 MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: OCTOBER 4, 1990
SUBJECT: CONTRACT EXTENSION FOR MARVIN JOHNSON, JR.
Please find attached the extension to Marvin Johnson's contract as
Athletic Coordinator to the end of the year.
41) Also, attached is the staffing analysis for the Parks, Recreation and
Forestry Department as prepared for the Long Term Financial Plan.
MS/SL
Attachment
•
•
EXTENSION OF CONTRACT
FOR MARVIN JOHNSON, JR.
ATHLETIC COORDINATOR
The City Council of the City of Mounds View agreed on Monday,
October 1, 1990 to extend the contract of Marvin Johnson, Jr. to the end of the fiscal
year, December 31, 1990 as Athletic Coordinator.
This contract extension is hereby agreed to by:
Susan Hankner, Mayor Ric Minetor, Acting Clerk-Administrator
Mary Saarion, Director Marvin Johnson, Jr., Athletic Coordinator •
Parks, Recreation and Forestry
•
MEMORANDUM OF UNDERSTANDING BETWEEN
THE CITY OF MOUNDS VIEW AND
•
FOR OUTLINING THE DUTIES OF THE
CITY'S PART-TIME ATHLETIC COORDINATOR
The following memorandum of understanding is hereby entered into between the City
of Mounds View and Marvin Johnson, Jr. to perform and provide the services of a
part-time athletic coordinator which will include, but not be limited to, the following
scope and parameters:
The primary objective of the part-time athletic coordinator will be to organize, direct,
implement, and coordinate the City's athletic program for both adults and children.
The major areas of accountability for Marvin Johnson, Jr. will be as follows:
1. Responsible for the hiring, supervision and evaluation of all athletic personnel
including referees, umpires, instructors, and other related athletic employees.
2. Responsible for planning and marketing opportunities for athletic leagues,
instructional programs and tournaments for the participation of community
members and others.
• 3. Responsible for the preparation of schedules for all the adult and youth leagues.
This includes scheduling athletic facilities and ensuring that provisions are made
for the preparation of each play facility.
4. Responsible for preparation of all time sheets, resumes, applications, and other
written materials as requested by the Director of Parks, Recreation and Forestry.
5. Responsible for establishing and carrying out a quarterly in-house training
program for all athletic instructors to include, but not be limited to rules,
regulations, safety procedures, NYSCA certification of volunteer youth coaches
and review the general athletic philosophy.
6. Responsible for coordinating with related agencies including, but not limited to
municipal recreation departments, NYSCA, USSSA, local MRPA and community
groups, civic organizations and local businesses.
7. Direct and coordinate the preparation of a year-round athletic program which
will be mailed to all City residents promoting athletic opportunities available
through-out the city.
8. Oversee a variety of public relations activities designed to make the most
• effective use of available promotional possibilities through local media, flyers,
school announcements, letter correspondence, etc.
9. Coordinate and control facility usage for the City athletic facilities.
-2-
10. Initiate and control all supplies and equipment purchases to replenish existing •
inventories and provide additional items necessary for effective program
implementation and maximum safety for all participating players.
11. Establish necessary policies and procedures required to insure all required
paperwork is maintained for the proper.and efficient running of the athletic
program including preparation of well documented reports that clearly identify
existing program activity and extent of participation. The reports should
include supporting information identifying accountability for administration of
each program and related employee lists, budget allocations, etc. (Year end
report, budget report, quarterly public class evaluations.)
In return for the aforementioned services from Marvin Johnson, Jr., the City of
Mounds View hereby agrees to the following:
1. Provide reimbursement for the proposed activities at an annual rate of $10,000
per year to be paid in twenty-six equal increments.
2. The work schedule will include four hours per day of office time, 5 days/week.
3. The City will provide office space at the City Hall offices. •
4. The status of this position, according to the personnel code, is temporary part-
time incurring PERA, workers comp and social security deductions. This
position provides City health insurance coverage with 50 percent city
contribution or a cash equivalent of 50 percent of the City's portion of health
insurance contribution.
The aforementioned memorandum of understanding is hereby entered into on the 23rd
day of October, 1989 between the City of Mounds View and Marvin Johnson, Jr. The
agreement will be in effect for the'period of one year commencing October 24, 1989
thirty day written notification.
Hereby agreed to on October 23, 1989 by:
10.6161°' ofr.P>,
Susan Hankner, Mayor Don. • P.uley, Cler • • . 'strator
1 Akmoz-in,,
Mary S- -- on, Director Marvin Johnson, Jr. •
Parks, ecreation and Forestry Athletic Coordinator
Prepared: August 8, 1990
PARKS, RECREATION AND FORESTRY DEPARTMENT
STAFFING ANALYSIS
PRESENT LEVEL OF STAFFING
The present level of staffing is listed below. The hours are standard hours for 52
weeks per year; 5 days/week or 40 hour work weeks. Any vacation, sick leave, and
holidays have not been deducted in these hours since they vary with each individual
employee.
Director - full time 2,080 hours
Administrative Assistant - full time 2,080 hours
Athletic Coordinator - part time 1,040 hours
Forester - contracted 2/5 time 832 hours
Senior Citizen Coordinator - 1/3 time 693 hours
Approximate hours spent for each position activity is attached.
COMMENTARY
• Staff often tends to over-extend ourselves in efforts to meet the needs and desires of
the community regarding recreational programming. Because we tend to over-extend
our zest for programming, many evening and weekend hours are consumed for
supervision and program evaluation. Staff is currently at the limit in programming.
Any new program additions will necessitate the elimination of other programs.
There is a natural limitation in the Athletic Coordinator's position which limits the
amount of programming. That limitation is space and facilities. Examples include:
limited adult gymnasium space for basketball and volleyball activities, limited
_41“ I. • q+ 9. • :. •II• -8 • - • • - ■ - .. ■. '__' ._ -_.__ . -
youth centers.
The majority of the Forestry tasks are performed from April 1 to October 31. The
time from November to March is spent in planning, making tree orders, arranging tree
contracts, compiling year-end reports and billings for tree removals. A forestry
assistant works Monday through Friday, April - October, eight hours per day. This
person performs maintenance tasks such as mulching, weeding, watering, planting,
mowing and trimming plants, bushes, trees, flowers and landscaping.
Any additional Senior Citizen programming other than senior exercise, senior trips and
• senior club meetings would require additional staffing hours.
TIME SPENT PROFILE
Mary Saarion, Director •
Parks, Recreation and Forestry
This position generally consists of 13 basic activities which are briefly described
below. An estimation of time spent is addressed for each activity.
1. Park improvement planning and park maintenance requests - 280 hours
This activity includes park improvement proposals, long term park planning
project, immediate and future improvements, specifications, bidding processes,
implementation and evaluations of projects. Park maintenance is a daily
activity requiring communication and cooperation from Public Works for the
needs of park users and programming needs by means of meetings, park visits,
site inspections, etc.
2. *Programming - 320 hours
Program planning for all ages, all seasons of the year with special emphasis on
after-school programs, school days out programs, rinks, playgrounds, puppet
wagon, aquatics, adapted activities. A portion of this time spent is during
evening and weekend hours.
3. *Council Business - 200 hours •
Preparation of council members, quarterly reports, attending council and agenda
meetings, compiling information as requested by council. A portion of this time
spent is during evening hours.
4. General Administration - 246 hours
The activities in this category include assistance with registrations, answering
telephone calls, logging permits and reservations, preparing class lists, manuals,
computer work, filing and other general office_ariminisr ariogapi1ly
approximately 1 hour each working day.
5. Inter-departmental Activities - 124 hours
Weekly department head meetings, special task meetings, committees and
problem solving make up the bulk of this activity. Preparation of information
for these gatherings is included in the time spent.
6. Grants-writing - 160 hours
The process of grants-writing includes inquiry, meeting attendance, data •
collection, grants writing, coordination of agencies and grants follow through.
*Denotes activities which require working other than normal office hours.
-2-
7. City Newsletter/Activities Brochure - 180 hours
Providing copy material for recreation activities and final proofing of the
newsletter along with organizing timelines and assignments for staff and
assisting with distribution preparation are activities which occur for each
edition. Once a year activities include organizing the photo contest, preparing
printing specifications, accepting bids for final council approval.
8. *Parks and Recreation Commission - 160 hours
Preparation of monthly packets of information, memos and reports, monthly
regular meetings and special meetings as necessary is included in this activity.
9. *Inter-agency Activities - 105 hours
This activity includes meeting with various organizations such as PTA's, Lion's
Club, YMCA, School District, other cities, Vinland Center, and others, to
collaborate and coordinate joint programs and activities.
10. Budget Preparation and Control - 100 hours
• This includes preparation of several division budgets including Parks,
Recreation, Lakeside and portions of the Recreation Activity Fund while
overseeing the Forestry and Cable TV funds and controlling such budgets.
11. Personnel - 85 hours
This activity includes recruitment, interviewing, training, supervising and
evaluating part-time staff and volunteers, preparation of contracts, time sheets,
and personnel files.
12. *Special Events - 112 hours
Special preparation for events including "Festival int he Park", Staff/Council
Picnic, Lakeside Dedication, Silver View Park Picnic Shelter Dedication, Hillview
Park Open House, Snow Spectacular and other such events.
13. *Cable TV - 72 hours
This activity includes monthly planning meetings, production meetings, special
tapings, preparation of information and funding requests, coordination of cable
programming activities and volunteers.
*Activities which require working other than normal office hours.
Approximate hours spent: 2,144 of a standard 2,080 hour position.
TIME SPENT PROFILE
Sharie Linke, Administrative Assistant
I have broken my job down into eleven categories. Some of these categories require •
after hours time, which is added into the amount given for that category.
WORD PROCESSING/COMPUTER - 593 hours
Correspondence, memos, reports, Senior newsletters, computer backup, etc. for office
staff.
BROCHURE - 388 hours
Included in this category is entire newsletter process from gathering information, desk
top publishing, editing, coordinating with printer, readying for mailing, maintaining
mailing list, etc.
REGISTRATION - 113 hours
Mail-in and counter registration entry into computer, entry of class codes into
computer, generating class lists, etc.
CUSTOMER SERVICE - 310 hours
Answering phones, responding to questions, assistance in finding proper classes,
processing refunds, locating other services for residents, etc.
FINANCE - 183 hours
Balancing cash drawer, preparing and reviewing portion of recreation activity budget,
invoicing, receipting, etc. •
PERSONNEL - 109 hours
Processing time sheets, contracts, maintaining files, placing employment ads,
interviewing, training, supervision of part-time staff.
*PROGRAMMING - 94 hours
Developing programs, permits, scheduling, supplies and evaluation.
*SPECIAL EVENTS - 101 hours
Assist in coordination of Festival and other special events, i.e. Silver View Dedication.
Organize community groups, maintain health standards assist in overseeing day of
event.
*PARKS & RECREATION COMMISSION - 83 hours
Prepare memos and other materials for packet. Attend meeting and record minutes.
Transcribe minutes.
•
FACILITY COORDINATION - 105 hours
Schedule City Hall and Random Park facilities for recreation, City, and community
groups. Schedule park facilities, ballfields, soccer fields, etc.
PUBLICITY - 73 hours
Put weekly articles regarding recreation in New Brighton Bulletin, prepare flyers for
individual programs and distribute to community schools.
*Denotes activities which require working other than normal office hours.
Approximate hours spent: 2152 of a standard 2,080 hour position.
TIME SPENT PROFILE
Mary Johnson, Athletic Coordinator
• I have broken my job down into twelve categories. Some of these require after hours
time and more time than stated in my contract, which I had added into the amount
given for that category.
*SPRING/SUMMER YOUTH ATHLETIC - 297 hours
Includes all of the planning, programming, administering, and evaluating each of the
following activities: NYSCA, t-ball, 8-ball, superball, beginning youth softball,
elementary youth softball, junior girls softball, senior boys softball, liaison top the
Mounds View Athletic Association, Northwest Junior Tennis League, basketball camps,
volleyball camps, tennis camps, soccer camp and football camp.
*SPRING/SUMMER ADULT ATHLETICS - 294 hours
Includes all the planning, programming, administering, and evaluating each of the
following activities: Men's softball, women's softball, co-rec sand volleyball, women's
golf, tennis directory and tennis spectacular.
*FALL/WINTER YOUTH ATHLETICS - 189 hours
Includes all the planning, programming, administering, and evaluating each of the
• following activities: Afterschool activities, Irondale Basketball Association liaison, Lake
Region Hockey, youth soccer, youth football, skating rinks, and wrestling clinic.
*FALL/WINTER ADULT ATHLETICS - 158 hours
Includes all the planning, programming, administering, and evaluating each of the
following activities: Fall softball, 4-man football, 3-man basketball, 4-man hockey,
broomball.
REGISTRATION - 115 hours
Mail-in and counter registration entry into the computer, entry of class codes
computer, generating class lists, etc.
*SPECIAL EVENTS - 50 hours
Coordinate Festival athletic tournaments, and other special events, i.e. Silver View
Dedication/Celebration softball game, soccer game, etc. Also assist in overseeing day
of event.
*Denotes activities which require working other than normal office hours.
• Approximate hours spent: 1507 of a one-half timeP osition of 1,040 hours.
TIME SPENT PROFILE
Jeanette Spiczka, Senior Citizen Coordinator
This position presently covers five basic tasks regarding Senior Citizen programming
and activities. Each task is briefly described.
1. FACILITATE SENIOR CITIZEN CLUB MEETINGS - 144 hours
Messiah Seniors meet once a month. Sunrise Seniors meet twice a month.
These meetings are held at local churches. Minutes, entertainment, and
meeting agendas are prepared by the Senior Coordinator.
2. SENIOR EXERCISE LEADER - 130 hours
Senior Exercise is held twice a week. The Senior Coordinator leads the exercise
activity as well as attend training course to ensure safe and effective senior
citizen exercises.
3. ATTENDS SENIOR COORDINATOR'S - 36 hours
On a monthly basis meets with other area Senior Coordinators to collaborate in
joint programs and activities. •
4. ADMINISTRATION - 312 hours
Planning, organizing activities and programs, ordering buses, arranging trips,
writing club newsletters, making telephone calls, etc.
*5. CHAPERONING TRIPS - 72 hours
Providing leadership on trips specifically offered to Senior Citizens.
*Denotes activities which require working other than normal office hours.
Approximate hours spent: 694 of a one-third time position of 693 hours.
TIME SPENT PROFILE
Rick Wriskey, City Forester
• Parks, Recreation and Forestry Dept.
OAK WILT AND DUTCH ELM DISEASE CONTROL - 208 hours
Inspection of elm and oak trees (requested or planned), disease identification,
coordination of removal with residents and city contractor, verification of proper
removal, payment and billing, woodpile removal.
TREE PLANTING AND LANDSCAPING OF PUBLIC GROUNDS - 208 hours
Tree and shrub planting and landscaping of parks and public property, machine
transplanting from nurseries.
TREE AND LANDSCAPE MAINTENANCE - 208 hours
Tree and shrub trimming, structuring and pruning in parks, along streets and
easements, intersections and signs; mulching, watering, guying, fertilizing, weeding,
spraying and repair.
MISCELLANEOUS - 125 hours
• Inspection of commercial landscape plans for planning office, tree/landscape-related
advice and diagnoses to residents and businesses, weed inspection duties, Arbor Day
related activities with schools and civic groups, sprinkler system maintenance and
forestry-related meetings, seminars with staff, residents or boards.
FORESTRY ADMINISTRATION - 83 hours
Writing forestry-related articles for bulletin, local paper and cable, cable forestry
"segments", budgeting, compost program coordination and landscape planning and
stock ordering.
This position is a contractual agreement with the City of New Brighton..
•
R,EOI,tJTI ON K. 3095
410
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:
31764 through 31857 in the amount of $ 77,348.70
30042 through 30051 in the amount of $ 1,321.62
30417 through 30419 in the amount of $ 61,426.94
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 140,097.26
and has found said claims to bejust 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 10/09/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
JE I 1 CHL(K kLS)ST[k
10-01 MGi110S ;lLW
!UUR CHECK CHECK U]SCUUHl CHECK
10 ����/UR HANE HUN8ER DME 1HV0[C� NH8R CME �H0!SH[ AH0UNI �M8UH[
4W
OR
CURIE BESEHER 31/64 10/09/90 10/09/90 3 .50 1.50
ACCOUNT NUMBER- 250-3500-354253 AMl- 1.50 DLSC-00R[E 8r.SENER/k,i:FUH0
VENDUR lUTAL 1 .50 � .5O
02 HAKlUN DAHLIN 31/65 10/09/90 10/09/90 25.2� 25.25
ACCUUHl NUMBER- 2A-3500-35210/ AMl- 25.25 DM-MARION DAHLlN/REI.UHD
VEN08R [/)[Al' 25.25 25,25
03 DONALD GAFlKE 31766 10/09/90 10/09/90 100.00 100.00
ACC0UN[ NUMBER- 100-2303-000991 AHl- 50.00 ` DESC-VUNA|-8 0A;:1K&REFUHD
ACCUUNl NUMBER- 100-3290-000000 AMl- 50.00 DLSC-DUHAil( GALTKE/REFUND
VENDOR [0[Ai 100.O0 100.00
04 JERRY KAUFMAN 3176/ 10/09/90 10/09/90 15.50 15.50
ACCUUN[ NUMBER- 100-3820-00000O AM[- .5O 8ESC-JERRY KAUFHAH/REFUHD
ACCUUNl NUMBER- 100-3210-000000 AMl- 15.00 DESC-JERRY KAUFMAN/REFUND
VENDOR [U[AL 1j,50 15.50
05 JEAN KUSLOWSKl 31/68 10/09/90 10/09/90 18.50 18.50
ACCUUN[ NUMBER- 250-3:A0-354251 AH(- 18.50 0E8C-JEAH K0Si0WSKl/REFUN0
VENDOR -ma 18.50 18.50
06 ROGER PEFERSON 31/69 10/09/90 10/09 1125.00 1125.00
ANI NUMBER- 730-2305-000000 AMT- 1125.00 DESC-ROGER PETFRS0H/KEFUNU
��NOVENDOR [U[AL 1125.00 1125.00
O/ SHERl NEWlUN 31//0 10/09/90 10/09/90 16.00 16.00
ACCOUNT HUMBER- 250-3j00-351002 AM[- 16.00 / SC-SHERl NEW[0N/RE[UN0 -
VENDURlUlAL 16.00 16.00
08 ED QUAM ` 317/1 10/09/90 10/09/90 2.1/ 2.//
Accoum NUMBER- 700-3991-000000 AMl- 2.// DESC-ED (WAN/REFUND
' VENDOR [O[Ai ' 2.// 2.//
09 PHILIP SPAUL0lNG 31//2 10/09/90 10/09/90 18.50 18.50
ACCOUNT NUMBER- 250-3500-3:54231 AM[- 18.50 DESC-PHILIP SPAUL01NG/REFUM0
VENDOR lUlAL 18.50 18.50
iO JOSEPH WEAVER 31//3 10/09/90 10/09/90 40.00 ,!0.00
ACCOUNl NUMBER- 700-4121-901000 AMl- 40.00 DESC-JOSEPH WEAVFk/REFUND
VENDOR [0[AL 40.00 40.00
11 SANDY SZMlUl 31//4 10/09/90 10/09/Y0 /Y.00 79.00
ACC0UN[ NUM8H8- 2:5O-3500-351014 AN[- /9.00 0ESC-SANDY SZM10[/HEFUH0
VENDOR lUlAL /9.00 /9.00
. .
13 ROGER DAVIS ' 31/75 10/09/90 10/09/90 30.00 ' 30.00
ACCOUNT NUMBER- 250-3500-353208 AMT- 30.00 DLSC-RUGEK DAVIS/REFUND
VENDOR [U[AL 30.00 30.O0
�
.2 AC:( f iUN I c III:";k+l E
C10-01 VE...W
DOR t t t.t::t "HE 1 ..t•.�� 1 �'i•i
t ;. i. :..�s � ...Ci••. 1%f�.(Ja.:.•,_ .i.t4k1.1C•1: J:l :r�.4.r11
1 "OCR Wi1 � NUMBER t' •fr_ J:t / i,C_ `MBR l. T: AMOIHr 13 N 1 no011d1
14 DON NUMMI 31776 10/09/90 10/09/90 4..91 4.Y!
ACCOIJN C' NUiT b R- /00-3,191-000000 AV- 4.91. GE,C-GUI1 1lk:lli'E ii li l/[i F'I.;i'11t
VENDOR '101 AL 4.91 4.91
00 K 1im fw3IER 31/// 10/09/Y0 10179/97 104.00 104.0
,0
ACCOUN1 HUMBER- 250-4-::15 -O201.r12 AMM- 104.00 LIES :-1':1_1lH 11.141ER/UMPIRE FIL.
VEMOOR I11rAL 1.04,.00 104.00
20 MARK J MAUI WELLS. 1? 31.77 S 10/09/90 10/09/90 9305 .25 9 :t?b..2b
;
� -
JE J ` ACCUUNTS PAYkBLE U17C|( KI:G1'61ER
'C1O, W
NUUNDS V[E
qDUR CHECK CHECK lNVUlCE lNVUlCE UlSCU1(Hl CHL:CK
10 VENDOR NAME HUMBER DATE lHVUlCE NH8K DATE AH0UH[ AHUUH[ AMOUNT
::85 EARL F ANDERSEN & ASS* 31/87 10/09/90 00099998 08/31/90 118.50 n8.L.0
ACCUUM[ NUMBER- 100-42/0-126000 AM/- 118.50 Di;.SC-EAkL AN0ER8EN/30X30 fy-.AD [40
3178/ 10/09/90 00100369 09/17/90 2/9.00 2/9.00
ACCUUN[ NUMBER- 100-4360-121000 AM[- 2/9.00 0ESC-EARL ANDERSEN/WHT [E PAIN(
VENDOR 181kL 39/.50 397.50
/
>OO AQUA ENGINEERING. INC 31788 10/09/90 26448 09/19/90 183./8 183./8
ACCUUNl NUMBER- 100-4360-123000 AH7- 183./8 DESC-AQUA FNG]NEERlNG/PkKlS
VENDOR lO[AL 183./8 183./8
1
,
)23 AKRUWWOUD 31/89 10/09/90 O9/24/90 56.61 ` 56.64
ACC0UN[ NUMBER- 100-4190-114000 AM[- 56.64 0ESC-A8R8WWUU8/C8I USER GROUP HlG
VENDOR IUTAL 56.64 56.61
xjO 8ES[ BUY CO. , INC. 31790 10/09/90 0110021238 09/14/90 8.69 ' 8.69
ACCUUNl NUMBER- 100-4200-160000 AMl- 8.69 DESC-BFS7 BUY/SUPPLlES
VENDOR [8[AL 8.69 8.69
�'
/80 BOYER FORD 1RUCKS 31791 10/09/90 8.55197 0//26/90 88.96 88.96
A [ NUMBER- /00-4121-123000 AH[- 88^96 DESC-8UYE8 MUCK/PARIS
���� 31/91 10/09/90 86/031 09/18/90 18.55 18.55
���
ACCOUNT NUMBER- /00-4121-123000 AMI- 18.55 DESC-80YER MUCKS/COVER
VENDOR lUlAL 1O7.51 10/.W
//5 DAVID BRICK 31/92 i0/09/90 10/09/90 283.80 283.80
ACCOUN1 NUMBER- 100-4230-363000 AMl- 225.00 DES[-DAVlU BKlCK/EhERGFNCYMGk CUNF
ACCOUNT NUMBER- 100-4230-363000 AMi- 58.80 DESC-0AVl0 BRICK/MILEAGE
VENDOR )UlAL 283.80 283.80
'OO BRC ELEC[1UNS - MIDWE 31793 10/09/90 451313/ 09/12/90 162.61 162.61
ACCOUNT NUMBER- 100_4140-160000 ANl- 162.61 DESC-BRC/ELECl]UH SUPPLIES
31/93 10/09/90 4513284 09/22/90 57.00 5/.00
ACCOUNl HU1E. `- i 'i-' ,]_ ` 0*^ , / - o/.^w -,1~-, . o ` ` - . '
VENDOR [O[AL 219.61 219.61
3O CARLSUN EQU1PMEHl COM* 31/94 10/09/90 1/9345 09/24/90 45.00 45.0O
ACCOUNT NUMBER- /00-4121-160000 AM[- 15.00 8ESC-CAHLS0N EQUlP/YELiUW MK8 PAINT
VENDOR l0lAL 45.00 45.Oo
.
.35 CARSUN [RAC[OK K EQU* 31/95 10/09/90 128120 09/13/90 46.58 46.o8
ACCOUNT NUMBER- 100-4260-123000 AMI- 46.58 DESC-CAKLSUN TRAC10R/011 & FRIERS
VENDOR T8[AL 46.58 46.58
'35 CHASE lHIKD CEN1URY L* 31796 10/09/90 10/09/90 47.40 ' 47.40
7 NUMBER- 100-4200-160000 AM[- 4/.40 DESC-CHASE/LEASE COPIER-OCTOBER
���� VENDUK 101Ai 47.40 47.40
�
OO COAST 10 CUAS[ 31/9/ 10/09/90 0021/1 09/2//90 5.95 5.95
ACCOUNT NUMBER- 700-4121-160000 AM1- 5.95 DESC-CUASl 10 CUASl/CLlP
. �
JE . ACCOUNTS PAYABLE CHECK REGlST�R
-C1O-
�9�'
v^ MOUNDS VIEW
4DUR CHECK CHECK INVOICE [HV0lCE V[SC0UHT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR 0AlL AH8UHl AMOUNT AMOUNT
3179/ 10/09/90 002131 09/20/90 12.68 12.68
ACCOUNT NUMBER- 100-4360-121000 AM1- 12.68 DESC-CUASl lU COAST/PARIS
VENDOR [U[AL 18.63 18.63
322 CUMMUHICAlIUNS CENlEK 31/98 10/09/90 004810 09/20/90 124./4 124./4
ACCOUNT NUMBER- 100-42007/03000 AH[- 124./4 0ESC-COMM CEH[6R/8A[[ERY
31/98 10/09/90 002636 09/20/90 24.00 24.00
ACCUUN[ NUMBER- 10O-4200-5130O0 AH(- 24.00OEGC-COMM CENTER/REP PAK[S & LABOR
31/98 10/09/90 00263/ 09/20/90 24.00 24.O0
ACCUUN[ NUMBER- 100-4200-513000 AN[- 21.00 DESC-COMM CENTER/REP PARIS K LABOR
31/98 10/09/90 084/45 09/17/90 11/.02 117.02
: ACCOUNT NUMBER- 100-4200-513000 Am- 117.02 DESC-COMM CEN[EK/CUNTKAC[ LABOR
VENDOR 101Ai 289./6 289./6
340 CUNPU[ERLAND CORPORA[* 31/99 10/09/90 01 K 693641 09/18/90 131.40 131.40
ACCOUN1 NUMBER- 100-4150-/03000 • AM1- 131.40 UESC-CUMPUTEKLAND/|EllEKpERFECT
VENDOR [O[AL 131.40 131.40
95 COPY DUPLICATING PROD* 31800 10/09/90 1261306 09/20/90 52.95 52.9t
ACCOUNT NUMBER- 100-419O-112000 AM-. 52.95 DSSC-COPY 8UPL[CA[1140 PROD/PAPER
����
VENDOR TOTAL 52.95 52.95
`-
OO COPY SALES • 318O1 10/09/90 00131303 09/22/90 42.35 42.35
ACCUUNlNUhBER- 100-4190-401000 AMT- 42.35 DESC-COPY SALES/kENlAL
31801 10/09/90 00131432 09/20/90 350.00 350.00
ACCOUNl NUMBER- 100-4190-401000 ANT • 350.00 DFSC-COPY SALES/COPIER RENTAL
VENDOR [O[AL 392.35 : . 392.35
5O DCA, INC. 31802 10/09/90 040624. 09/17/90. 102A0. . 102.00
ACCUUN[ NUMBER- 100-4120-303000 AM[- 102.00 0EGC-DCA/ADMlN[S[RA[[UN FEE
VENDOR 10lAL 102.00 102.00
00 EPA AUDIO VlGUAL,lNC. 31803 10/09/90 00060381 09/21/90 285.33 285.33
ACCOUNT NUMBER- 2/0-4120-160000 AM1- 285.33 UESC-EPA AUDIO Vl5UAL/lkVE W./HANGER
VENDOR [U[AL 265.33 . 285.33
OO FEED-RlTE COHlROLS IN* 31804 10/09/90 146309 09/13/90 1844./4 1844./4
ACCOUNT NUMBER- - /00-4121-160000 AH[- 1844./4 DE8C-FEED-R1 [E/CHEMlCALS
VENDOR lUlAL 1844./4 1814./4
50 FIRS[ [KUS[ CENTER : 31805. 10/09/90 04/15/90 100.00 100.00
ACCOUNI NUMBER- 590-4120-803000 AM1- 100.00 DESC-F1RS1 lKUSl/lMP BUS 11-01-/4
VENOOR /U[AL 100.00 100.00
40 G ECAPIlAL CURPORAll* 31806 10/09/90 0473/643 09/16/90 300.9/ • 300.97
AC [ NUMBER-- 10O-419O-31O0OO AMT- 300.9/ DESC-GE CAPl [AL/0CTU8EK LEASE
VENDOR Y01AL 300.9/ 7 3O0.9/
n�w�
55 G FU A 3180/ 10/09/90 0293154 09/14/90 55.00 • 55.00
ACCOUNT NUMBER- 100-4150-210000 AMI- • 55.00 DESC-GFUA/NEWSLLllERSUBSCKlPllUN
_�
� .
/f.7 ACCOUNTS PAYABLE CHECK REGISTER
.C10 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT- CHECK
ill VEHDUR MANE NUMBER DATE lNVOlCE NMBK UAlE AhUUHl AMUUNl kH8UH1
V17:ND0R TOTAL 55,00 55.00
•
45 GALLAGHERS SERVICE lH* 31808 10/09/90 09/30/90 115.2/ • 115.2/
ACCOUNT-NUMBER- 255-4121-353O00 AH[- 115.2/ DESC-GALLAG||ER'S SEKV/SEPF-8EFUSE•
VENDOR lUlAL 115.2/ 215.2/
80 GOPHER STATE ONE-CALL* 31809 10/09/90 890330 • 08/31/90 140.00 140.00
ACCUUNl NUMBER- /00-4121-303000 AMl- 140.00 DESC-GUPHEK Sl ONE-CALL/AUGUST
VENDOR TOTAL 140.00 140.00
85 GOPHER WELDING SUPPLY* 31810 10/09/90 14680909/05/90 39.00 39.00
ACCOUNT NUMBER- 100-4260-160000 - PAT- 39.00 • DE� C-GOPHER WEL0lHG/PAR[S
31810 -10/09/90 lS18531 09/06/90 9.95 • 9.95
ACCOUNT NUMBER- 100-4260-123000 AM[- 9.95 DESC-GUPHEK WELDING/PART
VENDOR lUlAL 48.95 48.95
90 GU[TWAL[ PRU8UCCS, 1N* 31811 10/09/90 168/4 09/18/90 2/9.O0 279.O0
ACCOUNT NUMBER- 700-4121-125000 AMT- 2/9.00 DESC-GUllWALl PRUDUClS/LUCKSElS '
VENDOR TOTAL 2/9.00 2/9,00
55RAINGER INC 3181210/09/90 49/-8129/0-0 09/19/90 113.78 113./8
A[ N[ NUMBER- /00-4121-125000 AM[- 113./8 DESC-W W GRAlHG8i/MlSC SUPPLIES .
31812 -10/09/90 495-244481-0 09/19/90 1/.86 1/.86
ACC0UN[ NUMBER- /00-4121-125000 AM[- • 1/.86 DESC-W W GKA1HGER/SMI7[Y GLOVES ,
• -- VENDOR 107AL 131 .64 131.64
/5 3031 K-MAR[ 31813 10/09/90 A309940 09/18/90 24.09 24.09
ACCOUNI NUMBER- 250-4351-160031 ANT- 24.09 DES[-f -MARl/TENNlS BALLS
VENDOR [U(AL 24.09 24.09
.
45 LMClT • 31814 10/09/90 09/19/90 14736.25 14736.25
ACCOUNT NUMBER- - 100-4120-050000 ANT- 89./5 DEGC-LMC1[/WURKERS' CUNP
ACCUUHl NUMBEK- 100-4130-050000 AMl- 24O.00 DESC-LMCll/WURKERS' CUM['
is, ' ,mi ^ � - ;*-^ o:-IJ ~i - . ^ ' '6'-''' : " ' .:-.. . wri'
ACCOUN1 NUMBER- 100-41807050000 . ANI- 3/8.25 DESC-LMCll/WORKEKS' COMP '
ACCOUNT NUMBER- 100-4190-050000 AM[- 19.25 0ESC-LHCl [/NUKKERS' COMP
ACCOUNT NUMBER- 100-4200-050000 AMT- 6521.50 DFSC-LMCll/WURKLKS' COMP
ACCOUNT NUMBER- 100-4230-050000 AH[- 202.50 DESC-LHClT/WURKEKS' COMP
ACCOUNT NUMBER- 100-4240-05000O AMl- 43.25 DESC-LMCll/W0RKEKS' COMP ,
ACCUUN[ NUMBER- 100-4260-050000 AM[- 282.00 0ESC-LMClT/HORKERS' COMP
ACCOUN1 NUMBER- 100-42/0-050000 AMT- 1235.00 DESC-LMClT/WURKERS' CUMP
ACCOUNT NUMBER- 100-4350-050000 AM[- 1280./5 DESC-LHCl[/WUKKEKS, COMP
ACCOUN1 NUMBER-• 100-4360-050000 ANT- 1108.0O DESC-LMCD/WURKERS' COMP
ACCUUN[ NUMBER- 250_4351-050000 AH[- .M.25. 8ESC-LMCl[/WUKKEKS' COMP •
ACCOUN1 NUMBER- • 250-4352-050000 AM" - 35.50' DESC-LMClT/WUkKERS' COMP
AC NUMBER-. 250-4353-050000 AM[- 53.25 DESC-|'MCl[/HURKEKS' COMP
AC NUMBER- 250-1354-050000- AMT- 290.50 • DESC-LMCll/W0RKERS^ COMP --
- -
ACCoumT NUMBER- 270-4120-050000 AM[- /0.5O DESC-iMCI[/WORKEKS' COMP
ACCUUNl NUMBER- 2/5-4451-050000 ANT- 50./8 DLSC-LMCll/WURKEKS' C0HP
ACCUUH[ NUMBER- /00-4120-050000 AN[- 46/./5 UESC7LMCl[/WURKERS' COMP
.
E 0 ACCOUNTS PAYABLE CHECK REGISTER
C10-01
MOUNDS VIEW
|DOR CHECK CHECK :INVOICE INVOICE DISCOUNT CHECK
U VENDOR NAME NUMBER DA[E INVOICE NNBR DA[E AMOUNT' AHUUN[ AMUUH[
ACCOUN1 NUMBER- /00-4121-050000 ANT- 460.25 DESC-LMCl)/WURKERS' COMP
ACCOUNT NUMBER- 730-4120-05000O ANT- 412.00 0E8C-iMC[ [/HUKK[RS' COMP
ACCOUN1 NUMBER- 730-4121-050000 ANT" 1101.25 DESC-LMClT/WUKKEKS' CUh|'
VENDOR TOTAL 14/36.25 14/36.25
SURURBAN 3181/ 1O/OY/9O 41749 09/26/90 6/ 68 6/ 68
45 LILLIE NEWS , ,
ACCOUNT NUMBER- 10O-41OO-341OOO AM[- 38.68 DESC-L[LLlE/AD FOR BEDS-
ACCOUN1 NUMBER-- 100-2303-000949 ANT- 15.95 DESC-LlLLlE/Pi|BL]C NOVICE
ACCOUNT NUMBER- 100-2303-0009/1 AH[_ 13.05 OESC-LlLL1E/PU8LlC NOTICE
31817 10/09/90 41738 09/26/90 • 304.53 304.53
ACCOUNT NUMBER- 100-4110-392000 AH[- 304.53 8ESC-L1/ LlE/FLYa INSERT .
VENDOR lUlAL 3/2.21 • 3/2.21
•
20 MTI DISTRIBUTING CO 31818 10/09/90 149992 10/0//90 1.53 1.53
ACCOUNT- NUMBER- • 100-4360-121000 AMT- 1.53 DESC-Mll/FUSE
VENDOR lUlAL 1.53 1.53
30- MAC QUEEN EQUIPMENT l* 81819. 10/09/90 A828/ 09/18/90 58.98 � . 58.98
ACCOUN1 NUMBER- 100-4260-123000 AM1- 58.98 DESC-MACQUEEN/AlK CLEANER FILTER --
VEH8UK TOTAL 58.98 58.98
50 AI��� �
DS CUHPURAllUN 31820 10/09/90 3936 10/09/90 646.00 646.00
ACCOUNT NUMBER- • 100-4200-5130O0 AM[- 646.00 DESC-HAGYS CORP/SOFTWARE & MAIN!'
VENDOR TOTAL 646.00 646 OO
. . ,
'
50 RICHARD MEYERS 31821 10/09/90 09/14/90 6650.00 6630.00
ACCOUNT NUMBER- 100-4160-301000 • AM1- 2512.50 UEGC-klCHAKD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-302000 AN[- 4137.50DESC-R[CHAR8 MEYERS/LEGAL SERVICES
VENDOR lUlAi . 6650.00 6650.00
- .
`
01 RIC M1NE[UR 31822 10/09/90 1O/O9/9O 300.00 300.00
ACCOUN1 NUMBER- 100-4120-380000 AMl_ 15O.00 DESC-RlC MlN6TUR/CAk ALLOWANCE-AUG
ACCOUNT NUMBER- • 100-4120-380000 AH[- 150.00 8ESC-RICMlHE[UK/CAR ALLOWANCE-SEPT
. VENDOR TOTAL 300.00 300.00
20 STATE OF MlNN[SU[A 31823 10/09/90 10/09/90 40.00 40.00
ACCOUN1 NUMBER- 100-4120-210000 ANT- 40.00 DESC-MlNHESUlA'S BOOKSTORE/'90 LAWS
VENDOR fU[AL 40.00 40.00
,
50 MINNESOTA CELLULAR TE* • 31824 10/09/90 02450864 09/20/90 32.55 32,55
ACCUUN[ NUMBER- /00-4121-303000 AN/- 32.55 DESC-CELLULAR ONE/SEPT CHARGES
' • 31824 10/09/90 02454036 09/20/90 20.Y9 • 20.99
ACCOUNT NUMBER- 100-4200-310000 AN[- 20.99 DESC-CELLULAR UHuGEP[ CHARGE
VENDOR lUlAL 53.54 53.54
.
94 Miii, DEPT OF PUBLIC S* 31825 .10/09/90 •09/19/90 14.00 14.00
AC1����l NUMBER_ 100-4260-123000 AMT- • 14.00 DESC-MN DEPl UF PUBLIC SAFE]Y/FEE
-- VENDOR lU[AL 14.00 14.00
00 MOTOROLA iNC 31826 10/09/90 W1532547 09/16/90 59.50 59.50
'
E ACCOUNTS PAYABLE• CHEC:: REGISTER
C101{ 1 MOUNDS VIEW •
DOR • C1'HECK. CHECK INVOICE .INVOICE DISCOUNT 111';i_1,1:
0 VENDOR NAME.. NUMBER DATE. INVOICE. NN1:SR LIA1 E AMOUNT AMOUNT AMOUN I
ACCUI iN T NUMBER- 100-4200-513000 All T- 59.50 L!ESC-MOTOROLA/1'AS TS
VENDOR 10IAL 59.50 59.50
50 NELSON'S OFFICE SUPP'L:s 3182/ 10/09/90 N1537042 10/09/90 11.70 11.10
ACCOUNT NUMBER- 700-4121-125000 ANT- 11.70 TJF SSC-i'E LSON'•S OFFICE/PARKER PEN SET
VENDOR iOl'AL :1.1.:0 11./0
20 NEW BRIGHTON PARKS/RE* 31828 10/09/90 09/25/90 510.00 510„00
• ACCOUNT NUMBER- 50-4351-020019 AMI- 510.00 li :SC--NLS PK$ 8, Ri C/s oAPTIVE REG,
VENDOR 101AL 510.00 510.00
1 ,,1 1. 22 , 1
�;(� EaORCi3S I•CO INC =�:L;3�.•� �.Ui f)i'/`.�r,� r,t.�r•_,s::.0 09/26/90 ••��!.2t.� • i;�.4.0
ACCOUNI NUMBER- 250-4353-16021.3 AM1- 44.20 BE.C-NORCOSICO/FACE FAINT •
VENDOR- TO rAL 44.20 44.20
90 NORM S1 AR 1 UERF , INC 31830 10/09/90 272660 - • 09/1Z/90 261.00 - 261.00
ACCOUNT NUMBER- 100-4360-12:1.000 ANT- 261.00 BESC•-NOR f H S f AR 1 URE/SEED
• VENDOR 1 U1 AL. - 261 .00 - 261 .00
)0 NORTHERN STATES POWER* 31831 10/09/90 - 10/09/90 • 29.19 29.19
AC•• 'N1 . NUMBER- 255-4121--321000 AIM- . 17.79 LIESC-NSF'/1699 - 79TH AVE NE
guru. NUMBER- 255-4121-331000 ANT-T- 11.40 DESC--NSP/71340 PLEASANT VIEW DRIVE
VENDOR TO1 AL 29.19. - 29.19
)1 NORTHERN STATES POWER 31832 10/09/90 10/09/90 • :34/0.91 34/0.91.
ACCOUNT NUMBER- 100-4270-324000 ANT- 3470.91 LEEESC-NSF'/STREET LIGHTING
'VENDOR TO IAL 3410.91. - 8410.91.
)0 A.J. O'CONNOR SALES Cx • 31883 10/09/90 00010325 09/21/90 79.0.:1. 79.01.
ACCOUNT NUMBER- 100-4360-121000 ANT- 19.01 LIF SC•- Ad O'CONNOR SALES/PARIS
VENDOR 1U1AL 79.01 79.01
S5 PITNEY BOWES INC 31834 10/09/90 955085 10/01/90 150.00 150.00
- ACCOUNT-NUMBER- 100-4190-513000 AMI-- 1.0.00 DESC--PITNEY BOWES/TAINT . AGREEMENT
318:34 10/09/90 955086 • 10/01/90 325.00 325.00
ACCOUNI NUMBER_. 100•-4190-5:13000 AMT- 325.00 LIE SC-PITNEY BN'JL:S/IiAINT . AGREEMENT
VENDOR TOTAL 4/5.00 475.00
0
)) POLAR LrEliU-E1 a MAL* 31835 10/09/90177834 c14.14.58 14.58
ACCOUNT NUMBER-• 100.4260-122000 ANT- 14.58 LESC-POLAR
CHEV/PARTS
1835 10/09/90 177323 . 09/18/90 64.80 64.80
ACCOUNT NUMBER- 100-4260-122000 ANT-. 64.80 DESC-POLAR CHEV/PARIS
- VENDOR 1111 AL 79.38 • . 79.38
.5 PRECISION BUSINESS SY* 31836 10/09/90 90 S 076451 09121/90 • - :50.00 59.00
ACIIT NUMBER-. 100-4190-513000 AM1- 60.00 DESC--PRECISION BUS SYS I/MAINT AGMNI . •
VENDOR TOTAL. :50:.00 50.00
i0 RAMSEY CUUN I Y 1 REASUR-x 318 37 10/09/90 D -04021 . 09/30/90 6098.50 6098.50
ACCOUNT NUMBER-• 1.00•-4200-310000 AMT-• 6098.50 DESC-RAMSEY COUNTY/RADIO SERVICE
. .
iE • ACCUUH1S PAYABLE CHECK KEG]SlEK
MO-01 MOUNDS VIEW
|DUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NN8R DATE AMOUNT AMOUNT AMOUNT
VENDUklUlAL 6098.50 6098.50
'50 PAM ROSE 31838 10/09/90 09/24/90 78.00 /8.00
ACCOUN1 NUMBER- 100-4100-020000 •AMT- 78.00 DESC-PAH RUSE/09-24-90 hINUlES
• VENDOR [O[AL 78.00 78.00
00MARY SAARION 31839 • 10/09/90 10/09/90 21.52 21.52
ACCOUNT NUMBER- 270-4120-114000 AH[- 21.52 DESC-MARY SAARION/COMM BREAKFAST
VENDOR lnlAL 21 .52 21 .52
93 S[A[E OF MINNESOTA 31840 10/09/90 137503 09/24/90 30.00 30.00
ACCOUN1 NUMBER- 700-4121-125000 AMl- • ` 30.00 UESC-SlAlE OF MlNN/CEkllFlCAlE FEE
VENDOR TOTAL . 30.00 • 30.00
25 SHORT ELLlUll a HENDRY:�
31841 10/09/90 8582 ' 09/20/90 125.06 125.06
ACCOUNT NUMBER- 420-4121-303000 AMF- 125.06 DESC-SEH/LG LK RD S7UKMWA7ER TKTHN[
31841 10/09/90 8496 09/12/90 833.58 833.58
ACCOUNT NUMBER- /00-4122-303000 AHr- 833.58 8ESC-SEH/WA[ER TREATMENT PLANT 0i
31841 10/09/90 8494 09/12/90 2030.01 2030_01
• ACCUUN[ NUMBER- 420-4121-303000 AM[- 2030.01 DESC-SEH/SUKFACE WATER MGM- UTILITY
31841 10/09/90 8495 09/12/90 9/1.33 971.33
JOyT NUMBER- /30-4122-303000AM[- 9/1.33 DESC-SEH/BRONSON LIFT STATION
31841 10/09/90 849/ ' 09/12/90 • /220.19 7220.19
ACCUUN[ NUMBER- 100-4180-303000 AH(- 7220.19 DESC-SEH/10 & CTY RD J ACCESS STUDY
VENDOR 101AL 11180.1/ 11180.12
05 SNYDERS DRUG STORES 31842 10/09/90 51919 09/09/90 11./9 11./9
ACCOUNT NUMBER- 100-4110-392000 AMl- 11.79 DESC-SNYDLRS/SUPPLlES
` VENDOR rum_ 11./9 11./9
00 SULEM'S TREE SERVICE 31843 10/09/90 1669 09/24/90 195.00 195.00
.ACCOUNT NUMBER- 275-4450-352000 AM[- 195.00 DESC-SOLEM'S [REE SERV/5189 E8GEWD
VENDOR lUlAL 195.00 195.00
00 CITY OF SPRING LAKE P* 31844- 10/09/90 10/09/90 34/./5 347./5
ACCOUN1 NUMBER- /30-4121-904000 AM1- 347./5 UESi-C OF SPRING LAKE PK/SEWER CMS
VENDOR TOTAL • 347.75 347./5
50 SPRING LAKE PARK FIRE* 31845 10/09/90 10/09/90 263.96 263.96
ACCOUNT NUMBER- 100-4210-303000 AH(- 263.96 DESC-SPR LK PK FIRE DEPT/INSPECTION
VENDOR lUlAL 263.96 263,96
.
'
0O STATE TREASURER FUND 31846 10/09/90 F 29583 09/21/90 10.00 10.00
ACCOUN1 NUMBER- 100-4200-160000 ANT- 10.00 DESC-81A1L lRESUREK/lYPlNG STAND
VENDOR TOTAL 10.00 10.00
00 T����� TROPHIES 31847 10/09/90 • 09/12/90 282.00 - 282.00
ACC-- NT NUMBER- 250-4352-160129 AN[- 188.80 DESC-[ K S TROPHIES/TROPHIES
ACCOUN1 NUMBER- 250-4352-160142 AMl- 94.00 DESC-1 & S 1KUPHlES/7RUPHlES
VENDOR TOTAL 282.00 282.00
Ai. ACCOUNTS S E-'AYABI._E CHECK RE r :]S11 R
-C101s 1 MOUNDS VIEW
1DOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME • NUMBER DATE INVOICE~ MHBR DATE AMOUNT Ais'40um t Al IOUN r
'zr1 E/Cnn 31843 10/09/90 7 3844 .09/11/90 Gi8i.? 16087.24
ACCOUNT NUMBER- 100-1260-000000 Amr-r- 608/d/4 LIE SC--IEX13AS/P'ROP'ANE
VENDOR 1 C11 AL 6082',.74 6087.74
.00 U.S.ii.F. MEMBER SERVI* 81849 10/09/90 • 10/09/90 182.00 182°00
ACCOUNT NUMBER- 250-4351-160014 AMT-. 182,.00 UE.SC-tJSUF/MEMBERSHIPS
VENDOR rOr1L 182,.00 182.00
100 U S WEST 31850 10/09/90 10/09/90 988.47 983.47
ACCOUNT NUMBER- 100-4190-810000 Amr- X0.86 DE:SC-U S WEST/784-4349 8001122
ACCOUNI NUMBER- 100-4190-310000 AM1-'.. 50..16 LIE.SC--U S WEST/7B4-9871
ACCOUNT NUMBER- 100--4860-310000 AM- 19.69 DESC-U S -WES r//84-0470
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 TJESC-U S WEST/784--1076
ACCOUNT NUMBER- 100-4860-310000 AM r- 20.8/ CIESC-U S WEST/184-1305
ACCOUNT NUMBER- 100-4360-310000 AMI- 19.69 DESC-U S 41E81/784-1323
ACCOUNT NUMBER- 255-4121-310000 AMI- 50.86 DE'SC-U S WEST/784-9412 •
ACCOUN1 NUMBER- 100-4190-310000 AM1- 751.65 L►ESC-U S WEST/284-8055
- VENDOR TOTAL • 983.47 . • 98a.-4/
X00 Awe RC- d'I ALS MIEN 81851 10/09/90 2882740 28 09/2:8/90 100491 100"91
ACII,NT NUMBER- 100-42/0-240000 AMT- . 100.91 DE SC:-UNI roti/UN.IFORM RENTAL.
31851 10/09/90 2832740921 09/21/90 11.9..21 119.21
ACCOUNT NUMBER- 100-4360-240000 MI- 119.21 LIESC-UN.I r0G/UN.[FORII RENTAL TAL
VENDOR 101 AL- 20.12 220.12
00 VAN - 0 - LITE 31852 10/09/90 006910/0 09/05/90 8.78 - . • 8./8
ACCOUNT NUMBER- 100-4190-121000 AM1- 8..78 LiESC-VAN--0-L11 E/PAR1 S .
- VENDOR rIlIAL - - 8./8 8n/8
00 VIKINGS APPROVED SAFE* ::1853 10/09/90 H 407502 09/24/90 12.75 12.755
AC;:OUNI NUMBER- 100-42/0--160u00 AMT- 12,75 LLSC-V-I:K1Nii SAFETY/SUPPLIES. -
31853 10/09/90 H 407006 09/24/90 863.5() - 363-50
ACCUIJNF NUMBER- /00-4121-126000 Al'Ef- 863..55 DESC-VIKING SA!-L31/OKANGFENCE. .
- 818.3 10/09/90 H t407505 09/24/90 • 16.20 16.20
ACCOUNT NUMBER- 100-4260-160000 ANT- 16.20is ;C-VIKING SAFE TY/S11GN
81 853 10/09/90 H 407388 09/19/90 - - 33 80 8. .80
ACCOUNT .NUMBER- 100-4360-121000 AM r-- 33.80 DE:SC--VIKINII SAFETY/BARRIER TAPE
VENDOR 1 01 AL. 426.25 426.25
00 WMI SERVICES OF MINNE' 31854 10/09/90 - 10/09/90 548./0 548.70
ACCOUNT NUMBER-- 100-43607356000 AMY-- 427.61. L;ESC;--WM1 SERVICES/PORTABLE 1011E1 - -
ACCOUN r NUMBER-• 255-4121-356000 ANT- 11.091 DESC-WMI SERVICES/PORTABLE TOILET
ACCOUN1 NUMBER- 250-s4353--160208 ANI- 110. 00 DESC-WM:I. SERV1.CES/PORI ABLE 1O11..E.1
VENDOR TOTAL 548.70 - - - - 548.70
00 Wilk MANAGEMENT BL* 318515 10/09/90 0::2747 09/24/90 • 551.20 - •_,51.20
ACCOUN r NUMBER- 100-4260-853000 •AMY- 551.20 L«=SC-WAS rE 'MONT/GGAF;AGE:. COLLECTION
VENDOR 1 UT AL - 551.20 551.20
. .
GE �� ACC0GH[S PAYA8LE CHECK REGISTER
-C1« � MOUNDS VIEW
ROOF,: CHECK CHECK INVOICE INVOICE 8lSCUUN[ CHECK
NO VENDOR NAME NUMBER UAlE 'INVOICE NM8R DATE. AMOUNT AMOUNT AMUUN)
020 WH1[ESB-L FREE SERVIC* 31856 10/09/90 10/09/90 3970.20 39/0.2C
ACCOUNT NUMBER- 2/5-445O-352000 AMl- 39/0.20 DESC-WHllESELL lKEE SERV/REMOVAL
VEHDUk [U[AL 39/0.20 39/0.20
000 ZACKS INC. 3185/ 10/09/90 07789 09/20/90 343./5 343./5
ACCOUN[ NUMBER- /00-4121-124000 AM[- 343./J DESC-lACK'S/lNDUS[RlAL CLEANER
VENDOR lUlAL 343./5 343./5
GRAND [0[AL //348./O 7/348.7O
• •
•
•
_-
--
.
•
•
•
•
���b
����
��
iF . ACCOUN1S f-,t,:a'Y•sF'1_,,S'_.;. PRE.-..PA1D (.;HEC REO1S1ER
•C10--02IOUiDIS VIEW
IL!OR • CHECK CHECK( INVOICE INVOICE LI1. .)C;OUT CHECK
10 VENDOR NAME NUMBER DATE INVOI.CF NMBR DATE AH! UM r AMOUNT AMOUNT
05 MINN DNP - PAYML-H•I NU* :80042 09/20/90 09/20/90 216.00 216.00
ACCOUNT NUMBER- 275-4451-121000 E1.-121000 Ai`f C-- 216.00 DISC-HN LINK/1000 PINE ;; SPRUCE
VENLIOR 1 01 AL 216.00 216.00
'4.0 GOVERNMENT TRAINING Sx • 30043 09/21/90 09/21/90 20.00 20.00
ACCOUNT NUMBER-•. 100-4180--863000 • AMT- 26..00 UESC-00V 1RNO SERV/SEM1NAR-..1OBL.AS
VENDOR fo AL 20.00 20.00
100 C11Y OF MOUNDS VIEW 30044 09/24/90 09/24/90 75.59 75.59
ACCOUNT NUMBER- 100-4190-114000 ANT- 6..32 • £ESC-C OF NV/PETTY CASH
ACCOUN1 NUMBER- 100-4200-160000 - ANT•-• 9.12 L!E.SC-C OF NV/PET 1 Y CASH-
ACCOUNT NUMBER:- 1.00-4150-363000 ANT- 10.11 DESC-C OF. NV/PETTY CASH
ACCOUN1 NUMBER- 100--4190-:310000 AM1- 8.32 DE.SC--C OF MV/P E11 Y CASH
ACCOUNT NUMBER- 100-4100-362000 Au-- 8.50 L!ESC-C OF NV/PETTY CASH -
ACCOUhf1 NUMBER- 100-4150-_36.000 AM1- 8.60 DESC-C OF MV/PE17Y CASH
ACCOUNTNUMBER- 730-4121-12:8000 ANT- . 9.20 TESL-!C Oi i'fV/PE:.i.I.Y CASH
ACCOUN1 NUMBER- 250-4351-160033 ANT- 8.00 LIESC-C OF- NV/f-'L11 Y CASH
ACCOUNT NUMBER- 250-4351-J.6001S AMI- 8.00 DESC-C OF NV/PETTY CASH
ACCOUNT NUMBER- 100-4190-330000 AMI- . .10 DESC-C OF. MV/PE1 TY CASH
ACCOUNT NUMBER- 100-4190-160000 ANT- .4.32 LIESC-C OF NV/PETTY CASH
• VENDOR TO1 AL.. - /5.59 5.59
00 SHERWIN-WILLIAMS 30045 09/24/90 09/24/90 19.99 . 19.99
ACCOUN1- NUMBER- .100-4360--121000 AM- • 19.99 DESC-SHFRW1N-WILL1AMS/F'AlNi
VENDOR TOTAL 19.99 19.99
55 DONALD BRACER 80046 09/24/90 • - 09/24/90 74.29 74.29
ACCOUNT NUMBER- 100-41: 0-863000 AM f- /4.29 -LIESC-DON L;RAGER/CONF EXPENSES
• VENDOR 1 01 AL 74.:29 74.29
1/ COMPUTERLAND 3004/ 09/24/90 09/:4/90 . 2::1.14 251..14
ACCOUN1 NUMBER- 100-4150-703000 ANT- 251.14 UESC-COMPUTERLAND/F/LASERJE1 11P
VENDOR TOTAL 251.14 • 251.14-
00 MARY SAARION 30048 09/25/90 - • - 09/25/90 20.61 20.61
q CCCUhINUMBER- 2/0- X1 v -91Jj00 ANi- 20.61 LESC- A Y S-A .i 0N/L. :iE CONN N f Ca
VENDOR 101AL• - 20.61 20.61
40 S F _ RED CROSS - . :0049 10/01/90 10/01/90 aoAc3
ACCOUNT NUMBER- 100--4200-36:3000 ANT- 80.00 DESC-RED CROSS/161 AID-S1L.UK. BRICK
VENDOR TOTAL 80.00 ' 80.00
00 PUB EMPLOYEES RE] IREM* :30050 10/02/90 - 10/02/90 239.00 239.00
ACCOUNT NUMBER- 2/5-4451-033000 000 All 1- • - - 61.66 DESC-PEA/PAS f:. PENSION - •SILO
ACCOUN1 NUMBER:- 270-4120-033000 AN1-- 1/7.34 DESC-PE.RA/PAS1 PENIS 1ON - SKELLY
11 • VENDOR FOCAL 239.00 • 239.00
12 UNIVERS11 Y OF KEMTUCKx • ' 30051 10/02/90 10/02/90 325.00 325.00
ACCOUNT NUMBER- 100-4:180-368000 ANT- 325.00 D::.SC-Uhf f:V O1= .KY/SE:.INAR-3AMBLE
VENDOR 101 AL 325.00 325.00
^
iE • ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'C10-02 MOUNDS VIEW •
}DOR CHECK CHECK INVOICE INVOICE 0lGCUUH[ iHFCK
40 VENDOR NAME HUMBER. DAlE 'INVOICE NMBR DAlEAMOUNT AMOUNT AMOUNl
.
,36 FlRS[AR NEW BRIGHTON * 3041/ 09/21/90 09/21/90 55165.73 35165./3
ACCOUN1 NUMBER- • 100-412O-010000 AMl- 995.20 DESC-FlKS7AR/GkUSS SALARIES
ACCOUNT NUMBER- 100-4140-020000 ANF- 355.65 CESC-FlKS[AK/GRUSS SALARIES •
ACCOUNT NUMBER- 100-4140-020000 AMT- 2020.25 UESC-FlKSTAK/GRUSS SALARIES
ACCOUNT NUMBER- 100-4150-010O00 AM[- 3271.89 8ESC-FIKS[AR/GRUSS SALARIES-
ACCOUNT
ALARlESACCUUHT NUMBER- 100-4180-010000 ANT- 2808.54 DESC-FIRSTAR/GROSSSALAKlES
ACCOUNT NUMBER- 10O-4130-010000 AM[- 442.80 DEGC-FlKSTAR/GRUSS SALARIES
ACCUUN) NUMBEK.7 100-4190-010000AMl- 6/2.00 DESC-FlRS7AR/GRUSS SALARIES
ACCOUNT NUMBER- 100-4190-020000 AH[- 192.50 DESC-FlHG[AR/GKUSS SALARIES
ACCOUN1 NUMBER- 1OO-420O-01OOOO AMT- 22018.18 DESC-FlKSlAk/GRUSS SALARIES
� 2 1/ 8SC '1RS[AR/8KUSS SALARIES
ACCOUNT HUMBER- 10074200-011000 AH[- 56. � -�
ACCOUN1 NUMBER- 100-4200-020000 AMl- 443.10 DESC_FlRSTAR/GRUSS SALARIES
ACCOUNT NUMBER- 100-4230-010000 AM[- 650.43 0ESC-FlRS[AR/GKUSS SALARIES
ACCOUN1 NUMBER- 100-4240-020000 AMl- 284.20 DESC-flKSlAK/GKOSS SALARIES
ACCOUNT NUMBER-. 100-4260-010000 AM[- 106/.20 DESC-F1RS[AR/GRUSS SALARIES
ACCUUNl NUMBER- 100-42/0-010000 ANT- 2582.05 DESC-FlRSlAK/GRUSS SALARIES ,
ACCUUN[`NUMBER- 100-42/0-011000 AM[- 13/.34 DESC-FIRS[AR/GKOSS SALARIES
ACCOUNl NUMBER- 100-4350-01000
' AMl- 2764.18 DLSC-FlKSlAR/GRUSS SALARIES • : __
ACCOUNT NUMBER- 100-4350-020000 AMT- 1031.40 8ESC-FlRS[AR/GRUSS SALARIES
maim NUMBER- 100-4360-010000 • AMT- 2092.80 . DESC7F1KSTAk/GRUSS SALARIES
AmptNT NUMBER- 100-4360-011000 AM/- 245.25 DEGC-FlRS[AR/GR0SG SALARIES_
ACCOUNT NUMBER- 100-4360-020000 ANT- 42.00 DES' -FlRSlAR/GRUSS SALARIES
ACCOUNT NUMBER- 250-4354-020229 AM[- 7.00 UEGC-FlRS[AR/GK8SS SALARIES.
ACCUUNl NUMBER- 250-4354-020231 • AMl- /.00 BESC-FlkSlAK/GRUSS SALARIES
ACCUUHTNUM8ER- 250-4354-020233• AH[- 35.00 DESC-FlKS[AK/GK0SS SALARIES
ACCOUNT NUMBER- - 250-4354-020234 AMT- 21.00 DESC-FlRSlAR/GKUSS SALARIES
ACCUUNr NUMBER- 250-4354-020241 AM[- /.00 DESC-F[RS[AK/GKUSS SALARIES
ACCOUN1 NUMBER- 250-4354-020244 ANT- 42.00 DESC-FlKSTAK/GRUSS SALAKlES
ACCOUNT NUMBER- /30-4121-920000 AMT- 60~00 OESC-FlKSTAR/GRUSS SALARIES
ACCOUNT NUMBER- 250-4354-020253 ANI- 28.00 DESC-FlKSTAR/GKUSS SALARIES
ACCOUNT NUMBER-• 250-4354-020255 AM(- 21.00 DESC-F[KS[AR/GKUSS SALARIES
ACCOUNT NUMBER- 2/0-4120-020000 ANI- 463.50 DESC-FlRSlAk/GRUSS SALARIES
ACCUUN[ NUMBER- 2/5-4451-020000 ANT- 544.00 DESC-F[RS7AR/GKUSS SALARIES
ACCOUNT NUMBER- 700-4120-010000 ANT- 2683.01 DESC_FlKSlAR/GRUSS SALARIES
�
ACCOUNT NUMBER- /00-4121-010000 ANT- 2092.80 DESC-FlRS[AR/GKUSS SALARIES
ACCOUN1 NUMBER- /90-4121-011000 ANI- - 58.86 • DESC-FlRS1AK/8RUSS SALARIES
ACCOUNT NUMBER- 730-4120-010000 AM[- 2374.7/ 0ESC-FlRS[AK/GK0SS SALARIES
ACCOUN1 NUMBER- • 730-4121-010000 AMl- 2092.80 DESC-FlKSlAR/GKUSS SALARIES
ACCOUNT NUMBER- /30-4121-011000 AN[- 255.06 DESC-FlRS[AR/GRUSS SALARIES
30418 09/21/90 09/21/90 2255.62 2255.62
ACCOUNT NUMBER- 100-4120-030000 AM(- • /6.13 DESC-FlRS[AK/FlCA
ACCOUNl NUMBER- 100-4130-030000 ANT- 33.88 UESC-FlRSlAR/FICA
ACCOUNT NUMBER- 100-4140-030000 AH[- 2/.21 • DESC-FlRS[AR/FlCA •
ACCUUNl NUMBER- 100-4150-030000 'AM1- 233.54 DESC-FlRSlAK/FlCA
A T NUMBER- 100-4180-030004 AM[- 214.86. DEGC-FIRS[AR/FlCA
Acimpl NUMBER- 100-4190-030000 AMl- 51.41 -: DESC-FlRSTAK/FlCA
ACCUUN[ NUMBER- 100-4200-030000 AN[- 104.95 • DESC-FlRS[AK/FICA
ACCOUNl NUMBER- 100-4240-030000ANT- 21./3 DESC-FlkSlAR/FlCA
ACCOUNT NUMBER- 100-4260-030000 AM[- : 78.62 DESC-FlRS[AK/FlCA
)F • ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
WON CHECK CHECK *INVOICE 'INVOICE DISCOUNT CHECK
10 VENDOR. NAME NUMBER DATE INVOICE NMDR DAZE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-42/30-030000 AM- 195./0 LIESC-FIRS 1 AR/E1CA •
ACCOUNT NUMBER- • :L00--4350-030000 ANT- 269.39 9 DESC-F IRS IAR/? ICA
ACCOUNT NUMBER- 100-4360-080000 • AM1- 175.24 1!ESC--I 1RST A€R:/E1CA
• ACCOUNT NUMBER- 270-4120-030000 ANT- 35.46 DESC-FIR'$TAR/FICA
ACCOUNT NUMBER- 275-4451-030000 ANT-. 41.62 BESC-F iRS1 AR/F 1CA
ACCOUNT NUMBER- /00--4120-030000 ANT- 160.90 DESC-EIRS TAR/FICA
ACCOUNT NUMBER- 700-4121-030000 ANT- 155.50 LIESC-F 1NS1 AR/F TCA
ACCOUNT NUMBER- /30-4120-030000 AMC- 18/.32 I:IESC--FIRS TAR/F.1'CA
ACCOUNT NUMBER- 730-4121-030000 AMT- 16/.41 DE.SC-EIRS1 AR/€ 1.CA
ACCOo r NUMBER- /30-•4:121-031000 AMT- .8/ DESC-FIRS TAR/FICA - -
ACCOUNI NUMBER- 100-4140-031000 ANT- 29.37 UESC-F 1NS1 tit;/€' TCA
ACCOUNT NUMBER- 100-4190-031000 AMT7 2./9- OESC-'E'IRS rAR/FICA
ACCOUNT NUMBER- 100-4200-031000 AMT- 38.68 LiESC•-F1RS'IAR/i TCA
•ACCoUN r NUMBER- 100-4360-031000 -ANT" .61 DESC--F IRS TAR/!=ICA
ACCOUNT NUMBER- 250-4854-031000 ANT-. 2.43 IEE-SC--F 1RS1 AR/€-1CA
VENDOR 1 O FAL 5/421.35 . - ?421.
00 PUB EMPLOYEES REI 1REMx 3041.9 09/21/90 09/21/90 4005.59 4003.59
ACCOU!4 r NUMBER- - 100--4120-0c:000 ANT- 44.56 LiESL-F'i:RA/P NSIOi1S -
ACCOUNI NUMBER- 100-4130--033000 ANI- 19.84 1)ESC-PERA/PENSIONS •
Ail€N r NUMBER- _ 100-4140-033000 ANT- • 15.94 - DESC-PERA/PENSI#TNS •
OMNI NUMBER- 100-4150.033000 AM1- 146.58 DESC-PERA/PE NS1ONS •
ACCiOUN I NUMBER- 100-4180-033000 _ AMI- -62.13- DESC-PEERA/PENSIONS -
ACCOUNI NUMBER- 100-4190-038000 ANT- - 30.11 DESC-€-'ERA/RENS1OI'IS
ACCOUNT NUMBER- 100-4200-033000 AMT- 61.46 - DESC-PERA/PENSIONS .
ACCUU€t€1 NUMBER- 100-4200-034000 • AMT- 2561.4/ L'ESC-PE.RA/PENSIONS •
ACCOUNI NUMBER- 100-4200-033000 Ali"- /8.05 DEESC-P'F RA/F'E NSIQNS
ACCOUNT NUMBER- 100-4240-033000 - ANT -- - 12.72 LiESC-PERA/FENSIONS
ACCOUNT NUMBER- 100-4260-033000' _ANT- 4/.81 [IEESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-42/0--083000 - AMT-- - 121,84 LIESC--PERA/€'ENSIGNS
ACCOUNT NUMBER- 100-4350-033000 ANT-r- 1/0.04 DESC-F'ERA/P€ENSIOMS
ACCOUNT NUMBER- 100-4360-033000 ANT- 1.04./4 LIESC-€-'ERA/PEI''lS1UNS -
ACCOUNT NUMBER- 270-4120-033000' AMI- 20./6 Dr SC-P'ERA/PENSIONS
ACCOUNT NUMBER- 275-4451-033000 ANT- 24.37 -LiESC-PE.RA/NL:NS:1ONS
- ACCOUNT NUMBER- /00-4120-032000 Am r- 4/.21-. DESC-P'ERA/PENSIONS
ACCOUNT NUMBER- /00--4120-0:33000 AMT- 100.50 L'ESC-PE.RA/PENS:1UMS
ACCOUNT NUMBER- 00-4121-033000 AM r- 96.40 DESC-PE RA/P'ENSIONS
ACCOUNT NUMBER- 730--.4120--032000 AMT-- 4/.21 LiESC-P'ERA/I-'Et€SIO`HS
ACCOUNT NUMBER- /30-4120-038000 AMI- 86.65 DEWSC-P'ERA/PENSIONS
ACCOUN1 NUMBER- 730-4121-033000 ANT- 105.18 LiE.SC:-PERA/PENST.UNS
• VENDOR rO IAL- 4005.59 4005.59
GRAND 1 U1 A€... 62748.56 627 48.56
II _ . _ . •
4-tem,
• MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: JERRY SKELLY, JR. k
CABLE TV TECHNICIAN
DATE: OCTOBER 3, 1990
SUBJECT: REFERENCES FOR NEW VIEW CONSTRUCTION, INC.
I called four references of New View Construction, Inc. All four were
good references regarding the workmanship and integrity of New View
Construction, Inc.
New View Construction, Inc. is bonded and will become licensed in the
City of Mounds View before commencing work on the project.
•
RECOMMENDATION: To approve New View Construction, Inc. for the
construction of City Hall cable TV control room at the low bid of
$3,470.00 to be funded with Cable TV Fund monies.
JS/SL
•
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
OCTOBER 15, 1990
7:00 P.M.
1. Consideration of Staff Memorandum Regarding
Position Announcement for Clerk-Administrator
2 . Consideration of Staff Memorandum Regarding Trunk
Highway 10 Zoning Moratorium
3 . Consideration of Staff Memorandum Regarding Daryl
• Madison (to be provided Monday evening)
4. Continued Discussion of 1991 Proposed Budget
5. Discusson On Date for Storm Water Management Utility
Meeting
6 . Consideration of Staff Memorandum and Resolution
Submitted by Russell Pahl, 7940 Greenfield
7 . Consideration of Staff Memorandum Regarding Office
Hours
8 . Consideration of Staff Memorandum Regarding Land
Acquisition for Groveland Park
9 . Consideration of Staff Memorandum Regarding Letter From
Spring Lake Park City Council
10. Consideration of Staff Memorandum Regarding Security
Lighting at Groveland Park
11. Consideration of Staff Memorandum Regarding
Administrative Offenses
12 . Consideration of Staff Memorandum Regarding Amending
Resolution No. 3056 Establishing a Uniform Schedule of
Fees and Charges
. AGENDA
PAGE TWO
OCTOBER 16, 1990
13. Consideration of Staff Memorandum Regarding Video Tape
Policy - City Council Meetings
bUw) /.
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :October 11, 1990 <11))
' /
Subject :Position Announcement for Clerk-Administrator
Jim Brimeyer from Sathe and Associates will be at the agenda
session on October 15th to review a position announcement and
discuss any concerns you may have. Jim will also be contacting
you individually in the near future to discuss your concerns and
desires for the type of person needed to fill this position.
•
•
•
4 .
66/2L, V110,
411 MEMORANDUM
TO: Mayor and City Council
FROM: Planning Technician Harrington
DATE: October 11, 1990
SUBJECT: HIGHWAY 10 MORATORIUM
The City of Mounds View passed an interim ordinance
establishing a moratorium on development in a designated
district within the City which commenced on April 24, 1989.
This moratorium was to last one year. The primary purpose of
the interim ordinance was to allow the City sufficient time to
complete its planning process and determine what changes, if
any, needed to be made to the Comprehensive Plan. However, at
the end of the one-year period, it was determined that an
extension to the moratorium would be necessary. Therefore,
the ordinance was extended six months, commencing April 24,
1990. This brings us to the present and the need to address
the issue once again. The moratorium is scheduled to lapse in
October 24, 1990.
Acting Clerk-Administrator Minetor and I have been reviewing
the City files in order to determine what action, if any,
should be taken on the ordinance. Our review seems to
indicate that a majority of the concern revolves around the
former K-Gas gas station and the adjoining property to the
immediate west (see attached City map, Exhibit 1) . With the
information available, we have formulated three possible
courses of action:
1. Reduce the moratorium district to only include the area
immediately north of Highway 10 and west of Groveland
Road (Exhibit 2) .
2 . Allow the ordinance to lapse.
3. Extend the ordinance 90 days .
It should be pointed out that neither myself nor Mr. Minetor
were involved in this matter from the beginning, and it is
quite possible that certain relevant facts have been over-
looked on our part. However, from our discussions and review
of the situation, these are the alternatives which appear to
exist.
Staff is asking for Council's direction on this matter.
• PAH/BAB
Attachments
r. ST.„1,9454 461 8463 6436 6461 • MI - MSk Nss • o• x `
.e• • * (� 94De �'r++ -��. «50 «.S 4
Y �„ 2 494;2 64 • - 3430 Mss tL�:.
'FF•--� �j��j;,�� µM M34 bast 6444 9443 �+'�., �j _ «S3 e"41
« '.T - «3t • 13 1431
e4 . «si e4 9434 1431 3431 Mx 9441• «s«
.447.1
N1 ,34 se A� _ M26 6419 ��84000 1416 «20 «IS 0444 64M «n
4 • = a 9415 li 401 • 'S_ 0420 110' ��*� 8392 «06 Mos 4M1.- 4!m «1b
t .!!. ,0! 03 ... b10t• t t 1.001 837! 833° • :_mo fees Jig,
4170 ate • •„
, 3914411lg. 391 . ;see
• 8380 �s7 6360 alar 341 . pittEXHIBIT 1 0
' fad' 6353 ari 7 este �9 . �' .a
emu QM W -- _ esn sa 9343 sus T $ ”'
2863 AND 2901 HIGHWAY 10 '- '
1390 ales { - ;0340
Y �9s�o ' - 9347 • am 934.. 6331 1
0360 9340 8041 .343 11341 w 3tf ,8 ••>
333 4134 a ql•:-,.. 6310 4121 e
t
1140 :� 8334 • F> 1175 9333 ! . _ 113m .305 0363
Q 11330 .535 .325 3 333 5330 4333 i 404 f 8200 a a!1 y
260 5253
J 11330 8x3 .316 •315 . • 61 •3n .250 ' —!! 5211
• y0 t ems $311 I'g; II 1• ^J . 4 tiro `•". oars aT0 - - . i
MOS est: ern 1r. mot Gt0 7 =fes 62w �.2i1i.. 6340 ems
I=
e2 • 82es 0 8283 �POr�t- i s 32""50��1 4g?
•36251- x250 6233_ " 1230 E
i�ir eel �80 it 1 P 1 . PF`'1'f ' A`► 12 wntt` 1 a4i8646(' Ez223ss $2 63265 11236 4 t "` 1 _« xi N a �le :mei 1 X 5211 rte. c
110 M
kk ! 11111 1
IS
` 3299 et•e . I E1Ei� X 1?. g 3
LjeG' w /•1 N 6303
i. - 6Z$ BLzs $727 �1 8t17
'T 8113 s:1T f2O- : . aM $n!
Q„ WO=1 Beet 971 - 1 1703 N 4, O 1150 an
• 1v
n • •�4 8177 11651 ■ .192 S20312�' r P575 / 636.0 5176LL ( y TA ®iiiiiip .1.0 F"j+ FC�1�Yfiltliteilli — • 1 $150' :N6
\ :4444 tN �• .143
tn R-2 n5. �: . ; 9M? 8135 • .') V n4o ._-9141r
`;a IIIII $152 rr_!'t1i7 $125181 ���s w A _ 4
.�\\ 110 ` iN�r+ �i �1 �i .r..
, iii
g « •
. i , '1L i S HII
TN
III . 11111 SHEwOOt +3-3 •, 11015 = • soot AA Yeo.. SOTS S 9033 '
N.
w B 3 $oto LI . 90 •• .071 •
iSSSv/W. 1011 90996 5076 _
O .G N ` > , 9075 M 1103! 0000 5055 8C1W 9063 4050
y4. `` 7, U 90.9 90422 4043 110SL 5051 8044
arc _ \ t = "3 ` 110» --Ka-a see 0 601s Bost�.,
y >
`y�4T \ :b i 40� 90611 f(1H ewe.9061 /oQ2 i[
e _... .. a 6007 5099 «700
• , T roes •e TSPS Ilse Teal 7990 T399 1994 C
>" ,'� r„p-Ms I'M 7tb o Top 73110 p »r7 1390 p
r r :• o 7390
-3 7190c 7463 iiia a 73'!1 MO T rxs rtes TSt3 Z;
41119h ^2 mai tees EMIq filf o '4? 713 = T7MJ3 N 79301,..;
73.01« 7343 7944'.1:1,17Elk --. a 1-
111112g.
»sa »nod 13�s ,�j�1»lOsoO ntT
----_. l . ' - .i. • 7817 _ NOW _ -3 'moist V r 0 i ILA 11'7
� 78 47535 T9 • ,7167 1111 i•Z. �• 2
NI 79119 1911 • '�.•��.7•
Or . .4 'NY 70.S. 7516 7167 7570
?'1620 TSZS Tf.. `7M3 2��1 -: 7.76 ,
4• 175,0 - i-li M 7165 iiia+ �% n. rpo m71934 7.51 r4i0
fL ij :
�i .,. a Pildir, a TfSi� Tao
II=
'• �!�'}�! monis 7790
-_ �WiY � B-3.4 ®14 lea
• • , 7773 il'*'• 13=1"'.' T41f C4* a-2 4I. rb •. 7101 7770 -
1 T7.T 77110
Spring \,1 �j 3 ' ;�' ` T7.t7750
17753 jWEk'� ME(�] 16' 7735 MO
IIII li . J i Tr.S x710
/ .• =`7th dame •►E :4144: T' E'
- -- •
/ COUNTY 11040 1 ��::•:'r v::•::•:•.} :•: ams
•
-�-.- G. 76636 7655 7el2 es h w• + 4
T6.• 766! 7670 h :f
.� Ti '• o /- 7670 7165 7660 11) r�n 7k6Q 7°5116176357666 7NT7944Crin G+
' 4 1630 7533 111 .: 7823 7634 7935 d-2 4ic
-n f
06611 731• - 7•.• -rig M • s» _ 7600 7101 i S+lylr Hew Ij�T ��Y
B-2
-7604 - 1,7585 7594 ®a_ rOrR •.ii A
v tee' _-_7564 c 73/1 o'TS» TSM a M+ w •
r
It 4- s7.••,.5454 461 84431 84366 "Si n - « Hss -. i�e' 13:1 . H srs._ NsaNss Nsa . ,�,. 0450 Nei I x
Y Hao $442 :atYf� .- Hw N! 84 • 8°31 9444 6943 '= — NS3 N'
�y 6434 =11 0436 64731 9131 8491 8494 1441 M
CC E H • 0423 9432 64 $423 . 9434 841s — M]3 6483 H
6423__ 6926 6416 6420 6969
Ht. sateNtS 0414 8413 M� ,_-•.,
• Q nr�rt• $415 0411, 9420' g 0406 $405 I 6 N�
:+fY 8406 40? 641 ...._!±!. mat gli,iia 9 6913 6K
a 93/11 11394 403 64031 Nob 1 031 I DST! _ -- -- ` or
esot 8330 imp t1--'— -
• 3580 mei 8380 esa� IE ""' 133911 `` ' , EXHIBIT 2 f'
•]e] 6991 11358 E A� h or
• •lt 111 8383 DS .371 9368
w 3570 -
3371 IE11369 99,x' 83113 , t� PROPOSAL #1 " - - pr
�/ 1_1.3340b. 1300 0355 8'545 8344 8391 Iel16 rt /3 «
-- 8350 la 8540 SW 13941 - 6343 8342. tomo.... sate --•- I — •1315 1311 4-'41 - in
$340 — 7]5 s 8331 1334 8335 ' .s 6348 dye 930] 631. 4 0304 8710 11321 sc
silvt
Q 8330 .535 f 3 325 x''8333 s`— - g 3x39 • In° 8313 . .Orr
e 3330 13]3 .Ices 8330 -
J 8310 exs 9318 8315 1332t qn 4113 9290 8211_WOO 81!73 1311E
y2.
® 83 t 9515 8.511 g 13311 `•• :- J ♦ =J WS 4270 =Es=a�921t - ata - -.. —
0S 1312 8237 tris !16701 Cl"av�/an '9266 8260 2111111Wrz,.6.5215 a515 "3
M" 92 • 829! o 1285 J`Park- 7• rens 1230 9287 �y ie2slr_- 11230 ens -_ 123-
6�.+s1 um `x•.:$261 A _ .. PF—1....), - A =T 9261_ Zr1 I~1p •1 il u11 812.1
o E';53 62 • 6295 82311 8241 a G •,• 1 F. EE w 112 9295 IME tY !,1 xi 't ® 821
10
•
Z • 4 ono $248 iffi " ElF111� : X S Y 1 l 3
J ^
1 tEZZi M N N .• 0 8205 _ -
T
'. 4. . bis sue - 11103 I n gm 8111 • 1394 9113
,' �-~Etlol 671 9211 It 9205 g R E i 1080 9193
4 'L��a:
8191 - 9112 '1203'.. .. tv + 8175 .4. 0110 8111
a /� ` 9F CE 11160 ' iAr UUU . 9100' DI9S 1
AO
APO!?
1 •
• 814 • 11143
cn 13]11 : 9042, 813.5 •• A. 114o
9141
_ 8132 .8127 812518( • •4
iiiiiri `,. 9110 wm' .. :,y 7 11.. i}}.. � 3 1 s1 sy am +A lc
t •• M M M t N .. f N « .y N ,w
t� �N
91311. M 'w.. :II11°6,-2--.ki.
ii10 11- - —3 z Eii . - 9091901 Dors
3 80 • 9011 31314 9011 004 D07f _ eon
M 9830 0 ow �_ == , 0093 90.0 son 80678 8089 1109C
N , 9045 9045 . .
9011.1) 9045 9011 9001 8044
2.023 11036 11012 0903] 8040.0 8033 8031
pis 8069 .-. _ - .1 MS 4�—_ O 8021 9CR2
9019 DOIS -f 1188- s atm 8000 s «
,30
' 9009 _
.1 8005 7 .iO 71511 7191 7990 7138 7316:
I 7990= 797t ?1110 0 72.69 tip p 7171 77110
�.� !+T' 0 »eC
-3 mai a 7" »10 z tits /
»K F lee 711S4 I 7999 a _
F
_ N ,a T350siT+s 7540183. 1143 1141..'TILT
E.- 6
1►-- 1 16611 7" »00 J `-...t 16
mttv.iii,_..
•111s�q 07ssC
N 78 ,79 SS 7090 7097 •. Nv NI= Ns X111
••'7820 7829 7980 7873
ir
� yi »7117061 7076
�\ »t7 69313 71111 1910
d f 6890 ojjis•s 7910 7833 7K3 793
avi 786041° ~"0 TNi 7141 tDC
''so i seatillifinil 7900
7820
s I
� � :•��� ,� 7918 1736
ftE = r4` 9..344,y 1`® 711114 6301 moi
7775 e''iiii/tM1 7111/ ,S; , B-2 44.88' i7117 01 6790:
7 1• g \, - 1715 19./.....e= `a '1 rnf 7790
prig,. •
' 7796 j its ea 30 7TS5 7710
- n j 1723 • �1. 7745 7770i
7713 I�I s.0 m _,5;,.• B-2 `
�- ._ -- / cowl/ 6040 1 . . ... ........:}J;{+•:
71185 71.11 ,�
1................--_-.--....-..... G rem '78851 ; Inn 7140 S N I i
/ ago IS • 7669 7170 TK] 769E T p+
..
2 r 0 "g 7670 7665 7660 7653 7G
w .Qi n 'R WIC 7633 7 7647 7044 R-2 �''t'
t 7634 7135 1 'rig
W 77624 76337630 7`�i2�3 JiL
0 O ITT O 4
.� root ` •":T, B-2
p Till ---7614 77751 rnls7s I Perot 47��� ��
11 ..... r—•- 7660 s 7381 .�
MEMORANDUM
Memo To: Mayor and Council Members
From Ric Minetor, City Engineer/Director of Public Works
Date October 12, 1990
Subject: Traffic volumes and origins on Red Oak Drive
Council member Quick requested clarification on the origin of
traffic on Red Oak Drive under the different scenarios and the
contribution of traffic to the airport. The future volumes
presented in the traffic study are based on a 20 year projection.
This includes full development of the Blaine Industrial Park,
Full development of the Airport according to the Airport Master
Plan, full development in Mounds View according to our
Comprehensive plan, and development of the commercial areas in
Circle Pines.
The study information- was not detailed enough to present the
level of airport traffic generated by the neighborhood versus the
airport traffic from outside the area. However, estimates of the
total airport traffic were available. Below are the estimates of
the 20 year projected traffic on Red Oak Drive. The "transient"
traffic is the difference between the total traffic and the local
traffic . The airport traffic is the total to the airport
regardless of the origin of the traffic.
Total Local Airport
Location Traffic Traffic Traffic
With Co. Rd. J connection
South of Co. Rd. J 2400 500 175
. . is 75
Without Co. Rd. J connection
South of Co. Rd, J 200 200 0
North of Hillview 2000 1200 125
MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATION SECRETARY/DEPUTY CLE RSON
DATE: OCTOBER 11, 1990
SUBJECT: PROPOSED RESOLUTION - CIVILIAN POLICE DEPARMENT
REVIEW BOARD
Please find attached a proposed resolution for consideration
from Russell Pahl, 7940 Greenfield Avenue, a resident of the
City of Mounds View. This proposed resolution was on the
March 12, 1990 agenda at which time Mr. Pahl was not able to
attend the meeting; the item was rescheduled and Mr. Pahl was
not available for that meeting either so the issue was tabled
and placed in a follow-up file with a date to come before an
agenda session at this time.
/mjs
• MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATION SECRETARY/DEPUTY CLE RSON
DATE: OCTOBER 11, 1990
SUBJECT: PROPOSED RESOLUTION - CIVILIAN POLICE DEPARMENT
REVIEW BOARD
Please find attached a proposed resolution for consideration
from Russell Pahl, 7940 Greenfield Avenue, a resident of the
City of Mounds View. This proposed resolution was on the
March 12, 1990 agenda at which time Mr. Pahl was not able to
attend the meeting; the item was rescheduled and Mr. Pahl was
not available for that meeting either so the issue was tabled
and placed in a follow-up file with a date to come before an
agenda session at this time.
/mjs
.
I
•
A RESOLUTION FOR CONSIDERATION
TO THE MOUNDS VIEW CITY COUNCIL
Submited by Russell 2ahl of 7940 Greenfield Av. Mounds View.
on this /2, Day of March 1990.
A resolution to set up and put in motion a civilian police dep-
artment review board.
• Whereas : There is no one, other then the police, that the citizens
can make a complaint to.
Whereas: The citizens making any complaint about any one officer
or officer's on the police department has no one other then the
same police department too complain to.
Whereas: The police department as it is now, police the police, with
out any one knowing other then the police what really was looked into,
and/or if every thing was looked into as to any and all complaints
registered.
Whereas: This civilian review board shall be made up with no pay-
t in wages, 'Ind. shall be free of any and all poli tici ins, and of
and all city, county, or state employes.
' Whereas: This civilian review board being free from any and all
special interest groups, can be impartial to all concerned.
••
• -
•
• •
2
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :October 10, 1990 24415 %
Subject :Office Hours
e Police
I have met with the City Hall staff (not including the
Department) regarding office hours. As you may recall , the
current office hours are not in conformance with federal fair
labor law. We currently schedule an employee for 9 hour days
Monday through Thursday, and 8 hours every other Friday. This
results in one week of 44 hours and one week of 36 hours. Fair
labor law requires over time or compensatory time at 1.5 times
the hours worked in excess of 40 hours each week. The following
alternatives were discussed with the employees.
The employees preferred a schedule of 9 hours a day, Monday
through Thursday and 8 hours on Friday; the second week would be
8.5 hours a day, Monday through Thursday with Friday off. This
would be 44 hours one week and 34 hours the following week. The
compensatory time would be 2 hours for the first week. The total
hours for the pay period would therefore be 78 work hours and 2
premium hours.
The second choice of the employees was a schedule of 8 hours
Monday through Friday one week and 10 hours Monday through
Thursday the following week. This would allow every other Friday
off and also achieve 80 hours per pay period.
Other possible schedules were discussed, but not supported by
the staff affected. These other options include:
A) The current schedule for Monday through Thursday, but
half days on Friday. This would require closing City
Hall at noon on Friday, this was not popular with the
staff as they felt residents would not accept these
hours.
B) Work schedules of 10 hours per day, 4 days per week.
This would either require closing City Hall on Friday
or having half the staff work Monday-Thursday and the
other half work Tuesday-Friday. Having half the staff 2
out of 5 days does not provide adequate coverage.
C) The final schedule discussed was returning to 8 hour
days. The staff did not like this option as they enjoy
i
having every other Friday off . They also like the
additional time each day with fewer interruptions, they
feel this improves their productivity. They also feel
that returning to 8 hour days would not benefit the
residents; who seem to like the ability to come in
early, or on their way home from work.
I recommend that the Council authorize the staff two week work
schedules that have employees working 9 hour days Monday through
Thursday and 8 hours on Friday one week; and 8.5 hour days Monday
through Thursday the following week. This would be set up similar
to the current work schedule, half the employees would have each
Friday off.
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION & FORESTRY
DATE: OCTOBER 10, 1990
SUBJECT: LAND ACQUISITION FOR GROVELAND PARK
I received a telephone call from Mr. Jack Newton, son of Otas
Newton, former Forestry Assistant for the City of Mounds View.
Mr. Otas Newton was the person who donated land along the north
boundary of Groveland Park to the City of Mounds View. Mr. and
Mrs. Newton have passed away. Their son Jack called to inform
the City that the Newton family wishes to sell the land. Because
of their parent's interest in the parks, the family wishes to
first offer sale of the three parcels of land to the City of
Mounds View. Parcels A and B together provides access on both
Groveland Road and Fairchild Avenue. Parcel C is located north
of parcel B and is a wooded lot. The attached maps show the
property along with size and acreage.
Mr. Newton has indicated that the family is very flexible
and would be agreeable to selling the parcels separately or in a
group of two or all together. I asked him for a ballpark off-
the-cuff idea on price and he said that an offer was formerly
made for parcel C for $34,000. He suggested that parcel A would
be comparable in worth. Parcel B includes the house and large
garage and Mr. Newton suggested $80,000 for a price. Mr. Newton
wanted to be sure that these prices were understood to be a guess
on his part. He indicated that an appraiser being requested to
perform a professional appraisal on the property.
I informed Mr. Newton that I would present this information
to the council at the next agenda session on October 15, 1990.
At this time the Council can discuss whether or not to pursue
the possibilities of land acquisition. I informed Mr. Newton
a wou • no 1 y im o e ounci - • • I • • -
so that the family can pursue the sale of the property with the
City or other parties.
• •Ir
fv tinekveld
0
RAMSEY COUNTY, MINNESOTA
GATEWAY TO THE NORTH 2401 HIGHWAY 10
MOUNDS VIEW, MINN. 55112
784-3055
FAX: 784-3462
)
vilL 3 at/
ft At,
. Fokr K
Prorer41
2 2
1 L-Ire, •
24.49
ccc-t
E3 Lc- ,
2 Tv-rio1/4-L rme.K. A-M-e-s4e7 g.ge 26
41.1a.
• v
TOTAL 4 &Me AFTEx-- /4t& ifflo1
0. 4.3 4-- 0,q1 4-- fiL1 -1K
iatd
*printed on recycled paper
,�.• . ,,..,::...'a+..,:.a::::•.v:.:�:+.. ten:•,., j �:
S.
, - - .._:.. ".. -•f,`,.1"',- :-i3- _ _`4 - .1,t+4..
_ Q (I .82`2.4..
30 2166 211.6 1251 _- 182.67 a
(7S) 12 I (43) 1 •p .x}40•
2.g CER 18.6 e N ( :(IIS) 010
/ L � • (35) � (4)` (� 6 m of
I
( (74)11 2 �44) -! .1 .84 1 + 835 -.--
01r 8 (9�) I t u0i (s4� .64ac•
30 / 1 i o �"� N G6ac.
-.1 2 94.1 -It''', = (73) 10 3 (45 ' • `'�`fJ • _.1- u 9 �8�
�j 2 I (s a7 15) 47r (. o2
38I 1,2.Toc. r 7 ) 1 •• -- 2.45 04_71 v4- (C/ 1 oGo 452.4:
C7z)900 4046) ;1 I I11 21 .Z ,. �o (6/ '� f 44yc) 03 (4)
OGO I �/� �,.•'.1..,.`6, O ( C+2(232.5 --
i34•L_ 19 C7) 8 / 5 47,) � °rN (33)• Q- " 2 3 (7) P 1''• N .57,4. Igi (62
,__t
(29.1 o90 F.- -1.---
OA
I �� / 10 0 7) al to s
038 I 4s8? N �° 7 _ 1 +253!
3.10 loco .. •q r. ��, >o Z2 _- . Q 3.ta zlo a 4%113°' (5) '
(9Z)10 Q• •380� 9)� I .35 �49 t I(32) TO 1' C. (42430)
Q ; �__.2-12•2-__...--4--1767G--- �s (30) °' g(9)o r• -26-s' 2
..-- 1on.7 .3 4 40 .52x.
p 2��0 --
38 ac. v 250 •
�0 42 3904. • (31 `,C AN ': 3 ��
85) • Q 9(9 3) ---�-8�-. 422 u.�3o)__"1 G �� G �29, • 6 l'o)N 234 9) 5 c.tss: --
v V - 1 Z hA:5 4l a \5 2
.38nc, 1 '1 •• ��+
°_ r (G,.2 V423 .----ca) 4i I o: rr��) PGj 2 1 �`
sL -_kQ - -- s 1 0 GROVELAuo ; 1,5 m /O (II) • G8) •2 Q'
111 .4.8de. 00 t 4 GOURT - ui - G 7.
:� C66) bZ I .34(s) 14z 10:.7 DO - jo 14. 3n (1
S2 Z
(95) -39a/' � ;I.4°cu -- Sy) .- 5 / ;. z RINDAHL 1 A
O (65)N t�ii (53) o I _ 13 (�6 ��A� 80 2) o (ios) 0 I.
2 I(� •• • .-CIN
- f"Is ' -- 1 Z •
li so to .51°" h (0 .G(2
itiaQ N
r .3604�G4 * .3100.
f.Zi s„ 1• 404 . 9 Q.3),4 a Ct 3) o4, ,
210.10 k-. _. 211.6 :'�'� '4 2512 ISI / • 43 150 " -- -- +2228 �= --
,O 10 Cg> • ` c .42. 4. .5c, 170 3 0 �3�"� IJ 3,10 210( O••' •�30N .(iGac�/161 4?oc�/
• �l 453.2. 301 I .70.u. - 1 • .344.4 4 - t •o `.-IGo•c.
•
- �'° / I.IIo.4.. � 0o I' 1� 22) 9 �12 � • �o :' 13Min
f�+7' I Nl' t 9 2 0 .54 �/7�
1 ;=per _ . 4, __ _- •
-200 z
C 1 211. all. ' I 23 4
IP 8 99 4-18024 6.
o ; (4 a)3 ;O AD 16) (a1) 8 3 (/6) � •
1 � S
o _ 1
• '' o ,- .4a0-c-.
o G o i �
7 (too) oo l"z)12 _ G0 •c.1 i0(.0) 7 P 4 �17) --_ •11iii 49ao. 1 08 I3
os
O +.00 1 L
I '\ V t9 1i5� ('
-� 6 (tot) Y a((oC,• 7 ••Viae. • I ` •' r�. .4z
6) a2 ac. N ) • 1 61(('wv 6 (19) CIL)4°) •
co
4-1-T--.0..i30 •43 oc, /660 p. /•/a0 ga3• MtLXIklikALXVNIII
0. _- ,i .. 6• M' 2
25 ��oZ) •' (lob) I 14 B - 0 2
Air
185 IN( ro3) IN o o(/O7)
2 o OUTLOTW -0 - (6.4) 7 1 �R
2//.40 N (io9) 3 0 I.
'
2/4./3 - c;0-0 oe) ,. 14 . ., :- NI
70 752.0. Ip 3 1rr% A2 "t • �63) Q
J 5 3.2,74,2.'' _ Zr 4.0 -_- --- 68 B- A``
•35 (43)- C'A' S
-1.0 c (SS) 4 4 2 m
!+ 2.7 !95
_ 2.r/.4o zu.6o VILLAGE OF MOUNDS VIEW ,p5 (23) ..�
240 N 0 /43.20 lo :5 ro 3 CI/ a • .
?35 IP (44� �J /4,)5 oh 7 0• 0 O 156138° / ^ `-' 1-sor�- �;,T - - o
F' h 11, .r ) c0
dao O /43.20 0 P 8 „ 9 h 3.5.8 ac. 4283
35 45 _ ` in oC57j6 0*-- (5 9) C6°) '•
eb I '• N 6 5 4 / 3 \\�
358.E 70
4-30 30- 4 .2.0 -o C5 /oS I- 14w�C.ESM1. Doe.16608(8 ad r C32) (31) (30) l29) ipa
U' \ - _ •Q m
ror-S•. ^-1-G5 0 ,9ARDEN . , • p -
5 -
0 3ARDEN
-i .a $4 94, 3• 10.53 0o Ioo I•.s - -- 113.2 85 85 86 85 I 93 :0 - :•
gi J'4" � '4Gj ...in-
-), CGA,.DNEI 2Nu' ADS C2.) o (3) h C4) q .� o � in
C ) C ( �O
r) ly 4 )3 '1 (3 9) (3.9) I `f 2 3 4 138)
nm
� �4_ 1u =• 4° •. • I GALE 'AD ITlO 66 C s 4 •
4' , cI 1/3.2 85 85 85 O`(/ (37) (36)
� � s5
l 453.2
2 341 (4 9) I.SC.cs . ' .' _.
j _ �I I o 6 (7) a, c• 100 813.3iiihi-.88.•
0
- atm g.
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: OCTOBER 2, 1990
SUBJECT: LETTER FROM SPRING LAKE PARK CITY COUNCIL
On Monday, October 1, I received the attached letter from Jay McCluskey, Director of
Parks and Recreation for the City of Spring Lake Park.
The letter indicates that the Spring Lake Park City Council wishes the Mounds View
City Council to consider assuming park maintenance responsibilities for Lakeside Park.
When the initial agreement regarding the responsibilities for operation of Lakeside
Park was made, duties were divided according to available resources. Since the City
of Mounds View already administers an aquatics program and Spring Lake Park does
not it seemed logical that the City of Mounds View operate the beach operation.
Likewise, the City of Spring Lake Park has a Parks Department which is in close
proximity to Lakeside Park and since the majority of the parkland lies in Spring Lake
Park, it seemed logical that Spring Lake Park assume the maintenance operations of
the park.
The Council may wish to consider these options:
1. Accept the maintenance responsibility. Mike Ulrich estimates that the
maintenance of Lakeside Park requires approximately 12 hours of work/week
for basic maintenance duties, excluding projects and unforeseen needs.
2. Continue with the operations of Lakeside Park as in the past with the City of
Mounds View assuming the administration of the beach operations and the City
of Spring Lake Park assuming the maintenance operations of the park. Each
City would continue to fund half of the operations cost ($11,500/city in 1990).
3. Consider giving Lakeside Park to the City of Spring Lake Park to assume the
full operation.
Council's direction is requested regarding this issue.
MS/SL
Attachment
City of Spring Lake Park
Parks&Recreation Department
1301 Eighty First Avenue Northeast
Spring Lake Park,Minnesota 55432
(612)784-6491
Mayor
Harley Wells
September 24, 1990
Councilmembers
Jeanne Mason
John M.Conde
Don Mathiowetz
Barbara Carlson
MEMO
Clerk-Treasurer
Donald B.Busch
Deputy Clerk
Barbara Nelson +-�
TO: MARY SAARION
Chief of Police
Bruce Porter FROM: JAY MCCLUSKEY
Parks&Recreation
Director SUBJECT: SWITCHING RESPONSIBILITIES IN THE
JayT.McCluskey OPERATION OF LAKESIDE PARK
Public Works
Director The Spring Lake Park City Council
Chuck Rundle has asked me to see if Mounds View
would consider switching our
responsibilities at Lakeside Park .
Our City Council would like to have
Spring Lake Park coordinate the
administration and Mounds View take
over the maintenance,
Please give this some thought ,
discuss it with your staff and get
back to me at your earliest
convenience.
MEMO TO: MAYOR AND COUNCILMEMBERS
PARKS AND RECREATION COMMISSIONERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: OCTOBER 2, 1990
SUBJECT: UPDATE ON SILVER VIEW PARK BRUSH CLEARING
Last Saturday, September 28, 1990, Forester Rick Wriskey, Public Works
employee Tim Pittman and I met with residents of the Silver Lake Woods
Homeowners Association for a "brush clearing" along the Silver View Park
pathway.
Initially, five people met us at the Long Lake Road park access. We
moved westward as Rick indicated areas which could be cleared and
identified plant species that should be left alone. Over the course of the
three hours, three more people joined the group. Five loads of brush
were dumped that Saturday morning. The remaining brush was loaded
and dumped on the following Monday by Public Works. Over nine
additional loads were dumped before noon on Monday.
MS/SL
414 /9.
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: JERRY SKELLY, JR. AI-
CABLE TV TECHNICIAN
DATE: OCTOBER 3, 1990
SUBJECT: REFERENCES FOR NEW VIEW CONSTRUCTION, INC.
I called four references of New View Construction, Inc. All four were
good references regarding the workmanship and integrity of New View
Construction, Inc.
New View Construction, Inc. is bonded and will become licensed in the
City of Mounds View before commencing work on the project.
RECOMMENDATION: To approve New View Construction, Inc. for the
construction of City Hall cable TV control room at the low bid of
$3,470.00 to be funded with Cable TV Fund monies.
JS/SL
0
10c1W /10
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION & FORESTRY
DATE: OCTOBER 9, 1990
SUBJECT: SECURITY LIGHTING AT GROVELAND PARK
Councilmember Quick requested security lighting at Groveland Park
in the general vacinity of the picnic tables, amongst the black
locust trees. Neighbors had complained that youth would
congregate there after curfew hours. I have contacted three
companies for estimates for lighting the area. Each company
provided a different option, however, all three companies agreed
that the best option for the city is as explained in #1.
1. An NSP lightpole already exists on Fairchild Avenue and has
direct line to the picnic area. There are no trees to block any
light that would be directed to the area. NSP estimates that
having two directional 250 watt lights on the pole, shining in
the direction of the picnic area would provide more than adequate
light for security reasons. The cost would a monthly charge of
$14 . 00 for electricity. The light would be on a photo-cell.
This is the least expensive option and would provide excellent
security lighting. The lighting would be directed towards the
park and therefore would not be a nuisence light shining in
anyone's house.
2 . Keller Electic Co. provided an estimate for placing a pole
and setting a lamp to light the area. The power would come from
the building and would require trenching around the tot lot to
the picnic area. The electrician did not recommend an overhead
wire because of the many trees and branches and because of the
totlot area. He provided costs for using both a wooden pole and
a metal pole. The cost is $2, 100 with a metal pole and $1, 900
for a wooden pole.
3 . Bacon Electric provided a cost for placing a lamp on the
existing security light pole which is located between the
building and the totlot. A security light already exists on this
pole for the totlot area. It was Dick's suggestion that a
directional 1000 watt lamp be placed on this pole shining towards
the picnic area. This, too would provide more than adequate
light. However, the light from this source would shine towards
the homes on Fairchild. This may or may not be a problem. The
cost of this work would be $600. 00. Dick indicated that he would
not bid on the trenching of underground wire on this project
because it is too difficult to work amongst all the trees. Also,
Dick indicated that an overhead wire was not recommended because
of all the trees and because it would go over the totlot area.
I talked with Ron Schmitz, Groveland Park Foundation President,
and explained the options. Ron likes option #1 because it is
least expensive. The light would shine away from the homes on
Fairchild. Also, the lamps would be the property of NSP and
therefore the City would not have the obligation of repair or
replacement if broken. The monthly electrical charges would be
the only cost. The light would be more than adequate. The
Groveland Park Foundation funds remain at just a couple hundred
dollars.
Staff requests council 's direction. Since the security lighting
is not a budgeted item, a choice of lighting options and funding
must be determined.
.4bre/p,L, ri/
411
MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATIVE SECRETARY MICHELE SEVERSON
DATE: OCTOBER 11, 1990
SUBJECT: ADMINISTRATIVE OFFENSES
After checking the City's inventory of Administrative Offense
books it was decided that it was time to have them printed as
our stock is very low. Before going to print, I discussed the
Administrative Offense form and contents. with Police Chief
Ramacher. Chief Ramacher suggested that the City should
adjust the fee schedule to conform to the County's . Attached
you will find Resolution No. 3097 amends Resolution No. 2218
and reflects those suggested 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.
•
lmjs
•
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 $ 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
•
-2-
10. Signs (39) $100. 00 $ 5 . 00
11. Zoning (40) $100. 00 $ 5. 00
12 . Subdivision Rcgulations $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 S 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
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 $ 5.00
32 . Park Ordinance $ 25 . 00 $ 5 . 00
Adopted this, 22 day of October, 1990 .
ATTEST:
MAYOR
(SEAL)
• CLERR-ADMINISTRATOR
F
dttAil
• MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATION SECRETARY/DEPUTY CLERK `��' '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.
/mjs
•
RESOLUTION NO. 3098 411
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. 0,0 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
determined from the schedule 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
SRESOLUTION 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
•
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 $20.00 per platform
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
S
(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 ammended
(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 S
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
411
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
r
111 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
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
111
not to exceed
$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 TWELVE
XXXX. City Hall Shelter Rental $0-20 or
$10 Non-
Resident
Adopted this day of , 1990.
(SEAL)
Mayor
ATTEST:
Clerk-Administrator
•
•
wrv4,11
j3
• MEMO TO: MAYOR AND CITY COUNCIL
FROM: ADMINISTRATIVE SECRETARY/DEPU LERR SEVERSON
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 tapes they will be charged $20.00 for
each tape.
Effective Date:
110