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HomeMy WebLinkAboutAgenda Packets - 1990/09/24 CITY COUNCIL MEETING CITY OF MOUNDS VIEW SEPTEMBER 24, 1990 6:30 P.M. CLOSED MEETING TO DISCUSS LITIGATION 7:00 P.M. AGENDA 1. . CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - WUORI, QUICK, BLANCHARD, PAONE, HANKNER 4. APPROVAL OF MINUTES: August 27, 1990 Regular Meeting COUNCIL ACTION: September 10, 1990 Regular Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: None 6 . PUBLIC HEARINGS: A. 7:05 P.M. - Consideration of Wetland Alteration Permit for Phillips 66, 2525 Highway 10 1. Consider Resolution No. 3092 Approving a Wetland Alteration Permit for Phillips 66 to Construct Parking and Drive Facilities in a Wetland • Buffer Zone, 2525 Highway 10 • e " v AGENDA PAGE TWO SEPTEMBER 24, 1990 COUNCIL ACTION: B. 7 : 10 P.M. Consideration of Wetland Alteration Permit for Tyson Trucking, 4825 Mustang Circle 2 . Consider Resolution No. 3093 Approving a Wetlant Altera- tion Permit for Tyson Trucking to Construct a Detention Pond in a Wetland Buffer Zone, 4825 Mustang Circle COUNCIL ACTION: C. 7 :15 P.M. - Consideration of Wetland Zoning Ordinance • 7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 8 . CONSENT AGENDA: A. Adopt Resolution No. 3089 Appropriation for Auditor's No. 0538, Division No. DA062810, Spring Lake Park Knolls (SS WT DRN) B. Approve Purchase of Back Up Optech III-P System At A Cost of $6,000 from Business Records Corporation C. Approve Administrative Policy Regarding Council Meeting Video Tapes D. Adopt Resolution No. 3094 Approving Limited Use Permit Between the Minnesota Department of Transportation and the City of Mounds View for a Pedestrian Walkway E. Adopt Resolution No. 3091 Approving Just and-- • Correct Claims Against City Funds AGENDA PAGE THREE SEPTEMBER 24, 1990 F. Licenses for Approval General - Expires 6/30/91 Pinnacle Construction, Inc . - New R.C. Construction - New Results Construction - New United Siding Contractors - New Other - Expires 6/30/91 Pacific Pools - Renewal Asphalt - Expires 6/30/91 Northern Asphalt Construction - Renewal Restaurants - Expires 6/30/91 Taco Bell #4059 COUNCIL ACTION: 9 . COUNCIL BUSINESS: A. Consideration of Resolution No. 3090 Approving the Silver View Park Improvement Plan COUNCIL ACTION: B. Consideration of Staff Memorandum Regarding Bid Award Concurrence for County Road J Reconstruction - TH 65 TO I-35W (Except Knollwood to Xylite) COUNCIL ACTION: 10 . REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Wuori, Quick, Blanchard Paone, Hankner 11. ADJOURNMENT Y • PROCEEDINGS OF THE CITY COUNCIL UNAPPROVED CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting September 24, 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, September 24, Order 1990 . The Pledge of Allegiance was said. 2 . Pledge of Allegiance MEMBERS PRESENT: Councilmembers Wuori, Quick, 3 . Roll Call Blanchard, Paone and Mayor Hankner. ALSO PRESENT: City Attorney Karney and City Engineer/Public Works Director Minetor.41, otion/Second: Paone/Blanchard to table approval 4. Approval of of the August 27, 1990 minutes . Minutes: _ _ August 27, 5 ayes 0 nays 1990 and September 10, 1990 Motion Carried Mayor Hankner directed Staff to go through the August 27 minutes and make corrections and clarifications as needed, and place on the Council agenda for October 1st, for further review. Motion/Second: Paone/Wuori to approve the September 10, 1990 minutes as presented . 5 ayes 0 nays Motion Carried Mayor Hankner stated that for future meetings, she 5 . Residents would propose that the residents requests and Requests and comments from the floor be moved toward the end Comments from f the agenda, as the Council needs to get the the Floor gular City business dealt with, without delaying _ others who are on the agenda. - Duane McCarty, Long Lake Road, stated he has questioned many times recently whether the Council was being open with the residents concerning meeting dates and times, noting he is very sensitive to that issue . p 4 1 • NAPP110 Mounds View City Council " ; September 24, 1990 Regular Meeting ` Page Two He stated he felt he had received the answers to his questions, from Don Pauley's signed statement and letter to the editor which was recently published in the Focus. He stated Mr. Pauley' s letter said it was npt an emergency, and the money he was paid was not required from his contract with the City but rather was an offer of money in reverence for his resignation. Mr. McCarty stated he was disappointed in the Council for not giving the public what he felt was the truth, and they should admit they held a closed meeting in error. Mayor Hankner stated she had read the letter also. She stated she had been advised Mr. Pauley had an attorney give him an interpretation of his contract and payment, which stated the City did not pay more than was required. She added, though, if Mr. Pauley truly believes he was overpaid, he owes it to the residents of Mounds View to pay the money back. Mayor Hankner also asked Mr. McCarty for his insight on how he and the County had handled the termination of a former administrative assistant of Commissioner McCarty. She stated she understood there was an • injury and workers comp involved, and questioned whether any closed meetings had been held. She also stated she understands there is possible litigation involved. Mr. McCarty stated the employee in question had had problems with employment, and had gone out on workers comp on an injury which she felt occurred two years earlier. She is back at the County now, in another department, and he has hired another assistant . Carol Golden, 7417 Parkview Drive, stated she hopes this whole issue is over, as she is tircd of always seeing negative approaches to what is being done now. She stated she feels that campaigning that is going on is very negative, and the Council ' s time has been taken up on negative matters . Mayor Hankner closed the regular meeting and opened 6 . Public Hearing: the first public hearing at 7:10 PM. Consideration of Wetland City Engineer/Public Works Director Minetor reviewed Alteration the request of the applicant, Phillips 66, for a Permit for wetland alteration permit for construction of a Phillips 66, • portion of their parking area with-in the wetland 2525 Highway buffer zone. He noted Staff has reviewed the request 10 and determined there would be no adverse impact upon the wetland due to the project, and recommends the Council approve the request. Mounds View City CouncilitippETIOVED September 24, 1990 Regular Meeting Page Three III Jerry Linke, 2319 Knoll Drive, questioned how the contaminated soil is being taken care of. Mr. Minetor explained they have received the plan for removal, and the plan has been submitted to the MPCA for review and approval . John Barcus, representing Phillips 66, explained Dahl and Associates has formulated a plan for corrective action, which has been approved by the MPCA, and work is underway. Bill Frits, 8072 Long Lake Road, noted there are two wetland alteration permit requests on this evenings agenda and he questioned how many have been on the agenda since the first of the year. He questioned whether the wetlands are going to be protected or not. Mayor Hankner explained having the wetland altera- tion permits requests before the Council is a method of the City preserving the wetlands. She noted work is being done on the ordinance that will make it more strict and clear. She pointed 41011 t many who have requested permits are only equesting minor improvements to their home or property, such as replacing a door or deck, but because their property falls within the buffer zone, they must request a permit. Mr. Minetor explained 95% of the cases have involved buffer zones, not the actual wetland, noting the buffer zone is just that, a buffer zone. Mayor Hankner closed the public hearing and reopened the regular meeting at 7: 20 PM. Motion/Second : Wuori/Quick to approve Resolution No. 3092, approving a wetland alteration permit for Phillips 66 to construct parking and drive facili- ties in a wetland buffer zone, 2525 Highway 10, and waive the reading . 5 ayes 0 nays Motion Carried Mayor Hankner closed the regular meeting and 7 . Public Hearing: opened the next public hearing at 7 :21 PM. Consideration of Wetland Minetor reviewed the request of- the applicant Alteration or a wetland alteration permit .within a buffer Permit for zone, noting the proposed work is allowed as a Tyson Trucking, permitted activity within the buffer zone. The 4825 Mustang impacts to the wetland are not adverse to water Circle quality or flood storage, and Staff would recommend approval of the request . Mounds View City Council NAP ,n September 24, 1990 Regular Meeting VED Page Four 11/ Tim Nelson, of Everest' Development, explained the application addresses all performance criteria, and the improvements proposed meet or exceed requirements . Mr. Nelson reviewed the inlet and outlet for the pond. Mayor Hankner closed the public hearing and reopened the regular meeting at 7: 28 PM. Motion/Second: Quick/Paone to approve Resolution No . 3093, approving a wetland alteration permit for Tyson Trucking to construct a detention pond in a wetland buffer zone, 4825 Mustang Circle, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner suggested the scheduled public hearing 8. Public Hearing : be postponed as Attorney Meyers could not be present, Consideration and it is important to have him there as he drafted of Wetland the plan and knew the background and could explain Zoning the legal ramifications . She further noted she does Ordinance not want to rush anything through. Mr. Linke suggested actual dates be used as a point • of reference on page 13 of the proposed ordinance. Mayor Hankner directed Staff to work out a schedule with Attorney Meyers, of when he could be present for the public hearing. Mayor Hankner requested Item C be removed from the 9. Approval of consent agenda. Consent Agenda Motion/Second: Quick/Blanchard to approve the consent agenda, minus Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Mayor Hankner suggested action on Item C, approval of an administrative policy regarding Council meet- ing video tapes, be postponed. The Council asked Staff last week to check with the library to see whatstorage they would have available. She explained more and more requests are being received from people who come in and want to view the tapes, and it can be costly and involves Staff time. The • Council is looking for better way's-to have the tapes available to the public that would be more cost effective. Mounds View City CounciD 119:) / September 24, 1990 Regular Meeting A D D Page Five Mayor Hankner stated revisions to the plan have been 10. Consideration discussed, however, they neglected to discuss the of Resolution issue of lights on the softball field. She noted No. 3090 residents of the area have been quite adament Approving the about not wanting the fields lit. Silver View Park Dave Radermacher, 7421 Parkview Drive, stated he Improvement had been on the Task Force and they discussed lights Plan and determined they were not economical nor needed very often. The park is supposed to close at 10 PM and not much playing time would be gained by adding lights. He added there are other, higher priorities for the park. Councilmember Wuori noted there is security lighting on the picnic shelter, and there would be a double message if security lighting was placed on the trails, since the park is supposed to close at 10. Councilmember Paone recommended listening to the homeowners requests . Councilmember Blanchard stated this is a living ocument which will be changing year to year and she not sure it is necessary to put a statement in oncerning lights on the softball field. She noted lights are not wanted now but that may change in the future . Mayor Hankner stated that although it is a living document, it cannot be changed at will, that a public hearing process must be followed. She added she would support putting a statement in. Councilmember Quick stated he felt strongly that no lights should be planned for the softball fields, and that security lighting would be needed. He added the Council worked out a security lighting plan for all parks in the system and it has already proven to reduce vandalism where they are in use . Motion/Second : Wuori/Quick to approve Resolution No. 3090, approving the Silver View Park improve- ment plan as amended, contingent upon the addition of wording that states no lights on the softball fields . 5 ayes 0 nays Motion Carried •ry Jones, 7405 Parkview Drive, ,questioned whether - reference to a district park had -been removed. - Mayor Hankner stated it had. Mounds View City CouncillANTROVED September 24, 1990 Regular Meeting Page Six Mr. Minetor reviewed his memo to the Council of 11 . Consideration September 20th, explaining the County has asked for of Bid Award formal concurrence from the City their selection Concurrence of Forest Lake Contracting for the County Road J for County reconstruction. Road J Reconstruction Motion/Second: Wuori/Quick to approve sending a letter of concurrence to Ramsey County, and further approve the initial payment of $31, 624. 59 to Ramsey County for the City' s share of the cost . 5 ayes 0 nays Motion Carried Motion/Second: Quick/Blanchard to designate that the funds will come from the MSA and surface water management accounts. 5 ayes 0 nays Motion Carried Attorney Karney had no report. 12. Report of Attorney Mr. Minetor advised he had been contacted by the 13. Report of former administrative intern from the City of Shore- Staff Member view, whose contract with Shoreview is finished. He would be available at $7.50 per hour and is interested in working for the City. Mayor Hankner directed Staff to place the item on the next agenda for discussion. Councilmember Wuori thanked everyone who made the 14. Reports of Festival in the Park such a success . Councilmembers :. Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard had no report. Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Mayor Hankner noted Fire Chief Fagerstrom had been Mayor Hankner asked to be present tonight to explain the bond • referendum. He is out going door to door and will be coming in at a later meeting . Mayor Hankner directed Staff to review the August 13, 1990 minutes for possible deletions. M P Mounds View City Council NAPPROVED September 24, 1990 Regular Meeting Page Seven Mayor Hankner noted the library had been dedicated last Saturday evening . Mayor Hankner expressed concern about the surface water utility, which has been mandated by the Legislature to handle surface water. She stated they are getting as much information as possible. Mayor Hankner reported she had received a letter from the Mayor of Blaine advising they are review- ing and revising their comp plan over the next 12-18 months, and inviting Mounds View to submit theirs . Mayor Hankner stated they need to observe closely what Blaine does, especially in the areas adjoining Mounds View. Mr. Frits asked the status of the van which the Lions Club had offered to fund. Park and Rec Director Saarion reported she had recently heard from the State and they have confirmed they have ordered the van and it should be here in early 1991 . 41Iyor Hankner noted the Council will begin the udgeting process next week and will be working over the next two months to refine it. It must be adopted in December. There being no further business before the Council, 15 . Adjournment Mayor Hankner adjourned the meeting at 7:53 PM. Respectfully submitted, Ric Minetor Acting Clerk/Administrator • . - D ATA APP 243 u ad?: uy 1V9• . PROCEEDINGS OF THE CITY COUNCIL • CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting APPROVEIDSeptember 24, 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, September 24, Order 1990. The Pledge of Allegiance was said. 2 . Pledge of Allegiance MEMBERS PRESENT: Councilmembers Wuori, Quick, 3. Roll Call Blanchard, Paone and Mayor Hankner. ALSO PRESENT: City Attorney Karney and City Engineer/Public Works Director Minetor. Motion/Second: Paone/Blanchard to table approval 4. Approval of • f the August 27, 1990 minutes. Minutes : August 27, 5 ayes 0 nays 1990 and September 10, 1990 Motion Carried Mayor Hankner directed Staff to go through the August 27 minutes and make corrections and clarifications as nceded, and place on the Council agenda for October. 1st, for further review. Motion/Second: Paone/Wuori to approve the September 10, 1990 minutes as presented. 5 ayes 0 nays Motion Carried Mayor Hankner stated that for future meetings, she 5 . Residents would propose that the residents requests and Requests and comments from the floor be moved toward the end Comments from of the agenda, as the Council needs to get the the Floor regular City business dealt with, without delaying �thers who are on the agenda. ,duane McCarty, Long Lake Road, stated he has questioned many times recently whether the Council was being open with the residents concerning meeting dates and times, noting he is very sensitive to that issue . Mounds View City Council September 24, 1990 Regular Meeting Page Two He stated he felt he had received the answers to his 111questions, from Don Pauley's signed statement and letter to the editor which was recently published in the Focus . He stated Mr. Pauley's letter said it was npt an emergency, and the money he was paid was not required from his contract with the City but rather was an offer of money in reverence for his resignation. Mr. McCarty stated he was disappointed in the Council for not giving the public what he felt was the truth, and they should admit they held a closed meeting in error. Mayor Hankner stated she had read the letter also. She stated she had been advised Mr. Pauley had an attorney give him an interpretation of his contract and payment , which was different thant what Mr . Pauley stated in his letter . Mayor Hankner also asked Mr. McCarty for his insight on how he and the County had handled the termination of a former administrative assistant of Commissioner McCarty. She stated she understood there was an injury and workers comp involved, and questioned whether any closed meetings had been held. She also • stated she understands there is possible litigation involved. Mr. McCarty stated the employee in question had had problems with employment, and had gone out on workers comp on an injury which she felt occurred two years earlier. She is back at the County now, in another department, and he has hired another assistant. Carol Golden, 7417 Parkview Drive, stated she hopes Lhis whole issue is over, as she is tired of always seeing negative approaches to what is being done now. She stated she feels that campaigning that is going on is very negative, and the Council ' s time has been taken up on negative matters . Mayor Hankner closed the regular meeting and opened 6. Public Hearing: the first public hearing at 7:10 PM. Consideration of Wetland City Engineer/Public Works Director Minetor reviewed Alteration , the request of the applicant, Phillips 66, for a Permit for wetland alteration permit for construction of a Phillips 66, portion of their parking area within the wetland 2525 Highway buffer zone. He noted Staff has reviewed the request 10 411 and determined there would be no adverse impact upon the wetland due to the project, and recommends the Council approve the request. , ti • Mounds View City Council September 24, 1990 Regular Meeting Page Three Jerry Linke, 2319 Knoll Drive, questioned how the contaminated soil is being taken care of. Mr. Minetor explained they have received the plan for removal, and the plan has been submitted to the MPCA for review and approval. John Barcus, representing Phillips 66, explained Dahl and Associates has formulated a plan for corrective action, which has been approved by the MPCA, and work is underway. Bill Frits, 8072 Long Lake Road, noted there are two wetland alteration permit requests on this evenings agenda and he questioned how many have been on the agenda since the first of the year. He questioned whether the wetlands are going to be protected or not. Mayor Hankner explained having the wetland altera- tion permits requests before the Council is a method of the City preserving the wetlands. She noted work is being done on the ordinance that will make it more strict and clear. She pointed out many who have requested permits are only requesting minor improvements to their home or IIProperty, such as replacing a door or deck, but ecause their property falls within the buffer zone, they must request a permit. Mr. Minetor explained 95% of the cases have involved buffer zones, not the actual wetland, noting the buffer zone is just that, a buffer zone. Mayor Hankner closed the public hearing and reopened the regular meeting at 7 : 20 PM. Motion/Second: Wuori/Quick to approve Resolution No. 3092, approving a wetland alteration permit for Phillips 66 to construct parking and drive facili- ties in a wetland buffer zone, 2525 Highway 10, and waive the reading . 5 ayes 0 nays Motion Carried Mayor Hankner closed the regular meeting and 7 . Public Hearing: opened the next public hearing at 7:21 PM. Consideration of Wetland Mr. Minetor reviewed the request of the applicant Alteration or a wetland alteration permit within a buffer Permit for ne, noting the proposed work is allowed as a Tyson Trucking, Nermitted activity within the buffer zone. The 4825 Mustang impacts to the wetland are not adverse to water Circle quality or flood storage, and Staff would recommend approval of the request. r � Mounds View City Council September 24, 1990 Regular Meeting Page Four Tim Nelson, of Everest Development, explained the application addresses all performance criteria, and the improvements proposed meet or exceed requirements. Mr. Nelson reviewed the inlet and outlet for the pond. Mayor Hankner closed the public hearing and reopened the regular meeting at 7: 28 PM. Motion/Second: Quick/Paone to approve Resolution No. 3093, approving a wetland alteration permit for Tyson Trucking to construct a detention pond in a wetland buffer zone, 4825 Mustang Circle, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner suggested the scheduled public hearing 8. Public Hearing : be postponed as Attorney Meyers could not be present, Consideration and it is important to have him there as he drafted of Wetland the plan and knew the background and could explain Zoning the legal ramifications. She further noted she does Ordinance not want to rush anything through. Mr. Linke suggested actual dates be used as a point of reference on page 13 of the proposed ordinance. • Mayor Hankner directed Staff to work out a schedule with Attorney Meyers, of when he could be present for the public hearing . Mayor Hankner requested Item C be removed from the 9 . Approval of consent agenda. Consent Agenda Motion/Second: Quick/Blanchard to approve the consent agenda, minus Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Mayor Hankner suggested action on Item C, approval of an administrative policy regarding Council meet- ing video tapes, be postponed. The Council asked Staff last week to check with the library to see what storage they would have available. She explained more and more requests are being received from people who come in and want to view the tapes, and it can be costly and involves Staff time. The Council is looking for better ways to have the tapes available to the public that would be more cost • effective. Mounds View City Council September 24, 1990 Regular Meeting Page Five .Mayor Hankner stated revisions to the plan have been 10. Consideration discussed, however, they neglected to discuss the of Resolution issue of lights on the softball field. She noted No. 3090 residents of the area have been quite adament Approving the about not wanting the fields lit. Silver View Park Dave Radermacher, 7421 Parkview Drive, stated he Improvement had been on the Task Force and they discussed lights Plan and determined they were not economical nor needed very often. The park is supposed to close at 10 PM and not much playing time would be gained by adding lights. He added there are other, ,higher priorities for the park. Councilmember Wuori noted there is security lighting on the picnic shelter, and there would be a double message if security lighting was placed on the trails, since the park is supposed to close at 10 . Councilmember Paone recommended listening to the homeowners requests . Councilmember Blanchard stated this is a living document which will be changing year to year and she is not sure it is necessary to put a statement in_ ilioncerning lights on the softball field. She noted ights are not wanted now but that may change in the future . - • Mayor Hankner stated that although it is a living document, it cannot be changed at will, that a public hearing process must be followed. She added she would support putting a statement in. Councilmember Quick stated he felt strongly that no lights should be planned for the softball fields, and that security lighting would be needed. He added the Council worked out a security lighting plan for all parks in the system and it has already proven to reduce vandalism where they are in use. Motion/Second: Wuori/Quick to approve Resolution No. 3090, approving the Silver View Park improve- ment plan as amended, contingent upon the addition of wording that states no lights on the softball fields. 5 ayes 0 nays Motion Carried Gary Jones, 7405 Parkview Drive, questioned whether fieference to a district park had been removed. Mayor Hankner stated it had. Mounds View City Council September 24, 1990 Regular Meeting Page Six Mr. Minetor reviewed his memo to the Council of 11 . Considerate September 20th, explaining the County has asked for of Bid Awar� formal concurrence from the City their selection Concurrence of Forest Lake Contracting for the County Road J for County reconstruction. Road J Reconstruction Motion/Second: Wuori/Quick to approve sending a letter of concurrence to Ramsey County, and further approve the initial payment of $31, 624.59 to Ramsey County for the City' s share of the cost. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Blanchard to designate that the funds will come from the MSA and surface water management accounts . 5 ayes 0 nays Motion Carried Attorney Karney had no report. 12. Report of Attorney Mr. Minetor advised he had been contacted by the 13. Report of former administrative intern from the City of Shore- Staff Member. view, whose contract with Shoreview is finished. He would be available at $7.50 per hour and is interested in working for the City. Mayor Hankner directed Staff to place the item on the next agenda for discussion. Councilmember Wuori thanked everyone who made the 14. Reports of Festival in the Park such a success. Councilmembers : Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard had no report. Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Mayor Hankner noted Fire Chief Fagerstrom had been Mayor Hankner asked to be present tonight to explain the bond referendum. He is out going door to door and will be coming in at a later meeting. 411 Mayor Hankner directed Staff to review the August 13, 1990 minutes for possible deletions. A , M Mounds View City Council September 24, 1990 Regular Meeting Page Seven Allfayor Hankner noted the library had been dedicated IlWast Saturday evening . Mayor Hankner expressed concern about the surface. water :utility , surface water.' been mandated by the Legislature . It is necessary to allow people to become familiar with the Plan . Mayor Hankner reported she had received a letter from the Mayor of Blaine advising they are review- ing and revising their comp plan over the next 12-18 months, and inviting Mounds View to submit theirs . Mayor Hankner stated they need to observe closely what Blaine does, especially in the areas adjoining Mounds View. Mr. Frits asked the status of the van which the Lions Club had offered to fund. Park and Rec Director Saarion reported she had recently heard from the State and they have confirmed they have ordered the van and it should be here in early 1991 . Mayor Hankner noted the Council will begin the udgeting process next week and will be working er the next two months to refine it. It must e adopted in December. There being no further business before the Council, 15 . Adjournment Mayor Hankner adjourned the meeting at 7 :53 PM. Respectfully submitted, ileasj- 1---- Ric Minetor Acting Clerk/Administrator •• /. MEMORANDUM �l/ Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works Date :September 21, 1990 1 _^.� Subject :Wetland Alteration Permit for 2525 Highway 10 Phillips 66 has applied for a wetland alteration permit for construction of a portion of their parking area within a wetland buffer zone. The current parking area occupies similar area within the buffer zone, but does not include the concrete curb and gutter the new parking area will have. The site plan for this project was approved last spring; but the encroachment into the buffer zone was not addressed as the consideration at that time was that this project constituted maintenance and repair of an existing lawful use of the property and therefore was exempt. We have recently reviewed the building plans and feel that the addition of the curb and gutter and island for the car wash drive are structures additional to those existing and therefore this • project does require an alteration permit. Since this permit is required due to a minor technical interpretation, we did not require the applicant to submit a detailed report on the alteration of the buffer zone . Additionally, the staff review indicated that there would be no adverse impacts upon the wetland due to this project. The attached map and drawing indicates the encroachment into this wetland. I recommend approval of this request and the attached resolution to issue a wetland alteration permit. • (1,a2/11n . (D- YL 110 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) /• ss. AFFIDAVIT OF MAILING NOTICE OF PUBLIC NEARING CITY OF MOUNDS VIEW ) I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on September 7, 1990 acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the wetland alteration permit request by Phillips 66, 2525 Highway 10 enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons KOCCOMEgirdaiitaffitigkIsitgatiMEI Mounds View Associates Steven Loeffler Louise O'Neil 2227 University Ave 7650 Woodlawn Drive 2325 Dale Street No St Paul, Minn 55114 Mounds View, Minn 55112 Roseville, Minn 55113• M & E Realty Grant Friberg, Mary L. Friberg, City of Mounds View 523 - 8th Street So George A. Schneider, Helen M. 2401 Highway 10 Minneapolis, Minn 55404 Schneider Mounds View, Minn 55112 7646 Woodlawn Drive Mounds View Residence, Inc. Mounds View, Minn 55112 C/o Wildwccd Manor 2559 Mounds View Drive Sunrise Methodist Church Mounds View, Minn 55112 2520 County Road I Mounds View, Minn 55112 Burton L. Anderson et al ' '- -- - •�_ - 'c Designers Minneapolis, Minn 55418 2233 County Road B • Roseville, Minn 55113 There is delivery service by the U.S . Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto sub cribed my name and affixed the City seal this 7 day of , 19 90 111• i City Cie, Subscribed and sw rn to before me this day of , 19 ,Cdc,h.,e_A /2 � BARBARA A. BENESCN Notar,.1 Public ter' NOTARY PM=_MINNESOTa E,44 '• ,RAMSEY COUNTY 1' �.� Lr on .nnn • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, September 24, 1990, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the request by Phillips 66 Company for a wetiand alteration permit to allow construction of curb and gutter and a.parking lot at 2525 Highway 10. The property is legally known as: EXN30FTPART NELYOFHWYOFW254FTOFS15 ACRES OF NW 1/4 OF N/W (SUBJ TO RD) IN SECTION 8, TOWNSHIP 30, RANGE 23 Anyone desiring to be heard with reference to this matter may be heard • at this meeting. If you have any questions regarding this meeting, please contact Ric Minetor, Acting Clerk-Administrator, at 784-3055. Ric Minetor Acting Clerk-Administrator (New Brighton Bulletin: September 12, 1990) • d RESOLUTION NO. 3092 411 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR PHILLIPS 66 TO CONSTRUCT PARKING AND DRIVE FACILITIES IN A WETLAND BUFFER ZONE, 2525 HIGHWAY 10 WHEREAS , the Mounds View City Council has reviewed the request by Phillips 66 for a wetland alteration permit to construct parking and drive facilities within a wetland buffer zone; and WHEREAS , the Municipal Code allows construction in the buffer zone of a wetland with a wetland alteration permit; and WHEREAS, the City Council of the City of Mounds View finds that there will be no impact on the wetland as a result of the proposed construction; NOW THEREFORE, be it resolved by the City Council of the City of Mounds View to approve the requested wetland alteration permit for the construction of parking and drive facilities • within the wetland buffer zone at 2525 Highway 10. 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(•‘.i , • .fq . • RESOLUTION NO. 3089 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF MOUNDS VIEW HELD ON SEPTEMBER 24, 1990 Change In: Auditor's No. 0538 , Division No. : DA062810 Plat: SPRING 'LAKE PARK KNOLLS (SS WT DRN) Motion by: WHEREAS, pursuant to Resolution of the City Council of Mounds View, adopted Resolution No. 3089 , the Special Assessments for the Construction of Auditor's No. 0538 , were levied against the attached list of described properties, said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list, and said list made a part herein. • NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's No. 0538 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. Seconded by 5 ayes COUNTY OF RAMSEY CITY OF MOUNDS VIEW I, the undersigned, being the duly qualified City Clerk of said City DO HEREBY CERTIFY that I have carefully compared the attached foregoing extract of Minutes of a meeting of the City Council of said City held on September 24, 1990 at 7 :00 p.m. with the original thereof on file in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to the changing of the assessment for Auditor's No. 0538 because of the conveyance of/or replatting of certain properties . WITNESS my hand and seal of said City this 24th day of September , 1990 . • ATTEST: Clerk, City of Mounds View (SEAL) CITY OF MOUNDS VIEW • REAPPORTIONMENT OF ASSESSMENT RESOLUTION NO. 3089 Division No. : DA062810 D/P No. 0056 NAME OF ASSESSMENT: SS WT DRN Auditor's No. : 0538 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 07-30-23-24-0026-9 $ 2,033 . 02 (PID Number) Total Original Assessment $ 2,033.02 REAPPORTIONMENT (From Division Form) LOT AREA (S.F. ) 1. 07-30-23-24-0027-2 21,920 $ 805 . 16 111(PIN Number) (Amount) 2 . 07-30-23-24-0056-0 33,428 $ 1,227 .86 (PIN Number) (Amount) S JA/kUJ Z. • RESOLUTION NO. 3094 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING LIMITED USE PERMIT BETWEEN THE MINNESOTA DEPARTMENT OF TRANSPORTATION AND THE CITY OF MOUNDS VIEW FOR A PEDESTRIAN WALKWAY WHEREAS, a Limited Use Permit has been submitted to the City Council of the City of Mounds View for a pedestrian walkway along County Road I and under the I-35W overpass; and WHEREAS , the City Council has previously reviewed and endorsed the pedestrian walkway project; and WHEREAS, the City Council has reviewed said Limited Use Permit and finds the same to be in order. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that said Limited Use Permit is hereby approved and that the Mayor is hereby authorized to execute the 0 Limited Use Permit an behalf of the City of Mounds View. Adopted this 24th day of September, 1990. ATTEST: Mayor (SEAL) Acting Clerk-Administrator RESOLUTION NO. 3091 s 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: 31624 through 31760 in the amount of $ 105.458.72 30402 through 30416 in the amount of $ 76.704.22 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 182.162.94 4111 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 09/25/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 1 S F p YAB CK: STr ryCC.:0iJhl'T',:, r�-t i�-+rLE CHF:u�: �:��: �!cR '10- HOUNDS VIEW 30! CHECK CHECK 1003 CE INVOICE DISCOUNT CHECK h!I'OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 01 DEBRA MORE 31624 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-DEBRA MORE/REFUND VENDOR TOTAL 16.00 16.00 2 CANDICE ALEXANDER 31625 09/25/90 09/ 5/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC•-CANDEE ALEXANDER/REFUND VENDOR TOTAL 16.00 16.00 O VALERIE AMUNDSEN 31626 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-VALERIE AMUNDSEN/REFUND VENDOR TOTAL 16.00 16.00 :0 KEITH TESMER 31627 09/25/90 09/25/90 96.00 96.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 96.00 £'ESC-KEITH TESMER/UMPIRE FEE VENDOR TOTAL 96.00 96.00 11 KOREAN ASSOCIATION OFx 31628 09/25/90 09/25/90 110.00 110.00 ACCOUNT NUMBER- 250-3500-353208 ANT- 110.00 DESC-KOREAN ASSOC/REFUND VENDOR TOTAL 110.00 110.00 DELONNE DUCHARME 31629 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC--DELONNE DUCHARME/REFUND • VENDOR TOTAL 16.00 16.00 )? CHRIS ANDERSON :1630 09/25/90 09/25/90 10.00 10.00 ACCOUNT NUMBER- 100-3921-000000 ANT- 10.00 DESC-CHRIS ANDERSON/REFUND VENDOR TOTAL 10.00 10.00 :4 HENRY BECKER 31631 09/25/90 09/25/90 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-HENRY BECKER/REFUND VENDOR TOTAL :30.00 30.00 }5 DUANE BETKER :31632 09/25/90 09/25/90 77.10 77.10 ACCOUNT NUMBER- 100-2303-000979 ANT- 77.10 DESC-DUANE BETKER/REFUND VENDOR TOTAL 77.10 77.10 :6 KATIE EATON 31633 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER-- 250-3500-351024 AMT- 16.00 DESC-KATIE EATON/REFUND VENDOR TOTAL 16.00 16.00 7 MRS. FISCHER 31634 09/25/90 09/25/90 18.50 18.50 ACCOUNT NUMBER- 250-3500-354229 ANT- 18.50 DESC-NRS FISCHER/REFUND VENDOR TOTAL 18.50 18.50 )8 MELISSA FORQUERAN 31635 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-MELISSA FORQUERAN/REFUND VENDOR TOTAL 16.00 16.00 :9 ST & SONS 31636 09/25/90 09/25/90 570.00 570.00 ACC UNT NUMBER- 700-2304-000000 AMT- 570.00 DESC-HERBST & SONS/REFUND OF DEF' GE _ ACCOUNTS W PrYArLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOI" CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO , NDOR NAME NUMBER DATE INVOICE: NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 570.00 570.00 210 MARY HUGHES 163 . 7 09/25/90 09/25 /9a 25 .aa 25.00 ACCOUNT NUMBER- 250-3500-35:1208 AMT- 25.00 DESC-MARY HUGHES/REFUND VENDOR TOTAL 25.00 25.00 211 JESSE J JOHNSON :"16:38 09/25/90 09/25/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JESSE J JOHNSON/REFUND VENDOR TOTAL 40.00 40.00 212 LORI JOHNSON :31639 09/25/90 09/25/90 17.00 17.00 ACCOUNT NUMBER- 250-3500-:;51011 AMT- 17.00 DESC-LORI JOHNSON/REFUND VENDOR TOTAL 17.00 17.00 213 BETH KAYSER 31640 09/25/90 09/225/90 18.50 18.50 ACCOUNT NUMBER- 250-3500-354229 AMT- 18.50 DESC-BETH KAYSER/REFUND VENDOR TOTAL 18.50 18.50 214 JACKIE MADSON 31641 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JACKIE MADSON/REFUND VENDOR TOTAL 16.00 16.00 215 AIWA MORIN 31642 09/25/90 09/25/90 18.50 18.50 A .JNT NUMBER- 250•-3500-354231 ANT- 18.50 DESC-ROLLA MORIN/REFUND VENDOR TOTAL 18.50 18.50 '16 KATHRYN NEERGAARD 3164=; 09/25/90 09/25/90 37.00 ::;7.00 ACCOUNT NUMBER- 250-8500-354238 AMT- 18.50 DESC-KATHRYN NEERGAARD/REFUND ACCOUNT NUMBER- 250-3500-354255 AMT- 18.50 DESC-KATHRYN NEERGAARD/REFUND VENDOR TOTAL 37.00 37.00 '17 NONA NEILSON :31644 09/25/90 09/25/90 79.00 79.00 ACCOUNT NUMBER- 250-3500-351014 AMT- 79.00 DESC-NONA NEILSON/REFUND VENDOR TOTAL 79.00 79.00 18 DONALD NETS :31645 09/25/90 09/25/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-DONALD NEIS/REFUND VENDOR TOTAL 40.00 40.00 19 ROBERT L OLSON :31646 09/25/90 09/25/90 40.00 40.00 ACCOUNT NUMBER- 700-41.21-901000 AMT- 40.00 DESC-ROBERT L OLSON/REFUND VENDOR TOTAL 40.00 40.00 20 JOANN PERRY :31647 09/25/90 09/25/90 70.91 70.91 ACCOUNT NUMBER- 100-2303-000991 ANT- 70.91 DESC-JOANN PERRY/REFUND VENDOR TOTAL 70.91 70.91 21 RflULTS CONSTRUCTION 31648 09/25/90 09/25/90 150.00 150.00 A( Nr NUMBER- 100-2303-000971 AMT- 100.00 DESC-RESULTS CONSTRUCTION/REFUND AC utJNT NUMBER- •420-:3991-000000 AMT- 50.00 DESC-RESULTS CONSTRUCTION/REFUND 3E 3 ACCOUNTS PAYABLE CHECK REGISTER -C10- MOUNDS VIEW 4DO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK qO l�ADOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 150.00 150.00 _22 JANICE SCHLATTER 31649 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JANICE SCHLATTER/REFUND VENDOR TOTAL 16.00 16.00 223 KIM SIEWERT 31650 09/25/90 09/25/90 8.00 8.00 ACCOUNT NUMBER- 250-3500-351029 AMT- 8.00 DESC-KIM SIEWERT/REFUND VENDOR TOTAL 8.00 8.00 :24 HELEN SPAULDING 31651 09/25/90 09/25/90 111.00 111.00 ACCOUNT NUMBER- 250-3500-354226 ANT- 18.50 DESC-HELEN SPAULDING/REFUND ACCOUNT NUMBER- 250-3500-354237 AMT- 74.00 DESC-HELEN SPAULDING/REFUND ACCOUNT NUMBER- 250-3500-354229 ANT- 18.50 DESC-HELEN SPAULDING/REFUND VENDOR TOTAL 111.00 111.00 25 JERRY SULLIVAN 31652 09/25/90 09/25/90 83.91 83.91 ACCOUNT NUMBER- 100-3820-000000 ANT- 2.91 DESC-JERRY SULLIVAN/REFUND ACCOUNT NUMBER- 100-3210-000000 ANT- 81.00 DESC-JERRY SULLIVAN/REFUND VENDOR TOTAL 83.91 83.91 26 KATHY THOMAS 31653 09/25/90 09/25/90 18.50 18.50 A NT NUMBER- 250-3500-354226 ANT- 18.50 DESC-KATHY THOMAS/REFUND ���� VENDOR TOTAL 18.50 18.50 �� 27 CHAD DABROWSKI 31654 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-CHAD DABROWSKI/REFUND VENDOR TOTAL 16.00 16.00 28 TONY HANSON 31655 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-TONY HANSON/REFUND VENDOR TOTAL 16.00 16.00 29 LINDA LUNDEEN 31656 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-LINDA LUNDEEN/REFUND ' ° ` m` » ~ 6.00 16.00 30 DEBBIE JURPHY 31657 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-DEBBIE MURPHY/REFUND VENDOR TOTAL 16.00 16.00 31 TAMMY NELSON 31658 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-TAMMY NELSON/REFUND VENDOR TOTAL 16.00 16.00 32 CLAUDIA SULLIVAN 31659 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-CLAUDIA SULLIVAN/REFUND VENDOR TOTAL 16.00 16.00 33 LEI-SCHLATTER 31660 09/25/90 09/25/90 16.00 16.00 GE 4 ACCOUNTS PAYABLE CHECREGISTER -C1.0-f11 MOUNDS VIEW MDG( CHECK CHECK INVOICE INVOICE - IIISCOUN'I CHECK -1O ODOR NAME NUMBER DATE INVOICE ;MR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-3500-351.002 AMT- 16.00 DESC-LEE SCHLATTER/REFUND VENDOR TOTAL 16.00 16.00 234 SANDY SIMMONS 31661 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 50-3500-351002 AMi'- 16.00 DESC-SANDY SIMMONS/REFUND VENDOR TOTAL 16.00 16.00 235 BARBARA WEBER 31662 09/25/90 09/25/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-BARBARA WEBER/REFUND VENDOR TOTAL 16.00 16.00 ::02 LARRY BROSS 3166: 09/25/90 09/25/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-LARRY BROSS/UMPIRE FEE VENDOR TOTAL 64.00 64.00 307 RONALD LADWIG 31664 09/25/90 09/25/90 96.00 96.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 96.00 96.00 311 ROD MALIKOWSKI :31665 09/25/90 09/25/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE VENDOR TOTAL 64.00 64.00 16 II, TOBIASON 31666 09/25/90 09/25/90 96.00 96.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-NEIL TOBIASON/UMPIRE FEE VENDOR TOTAL 96.00 96.00 21 LOREN LADWIG 31667 09/25/90 09/25/90 85.00 85.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 85.00 DESC-LOREN LADWIG/REFUND VENDOR TOTAL 85.00 - 85.00 21 RAMSEY CO JUVENILE OFx 31668 09/25/90 09/25/90 25.00 . 2� 00 2.1 ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-RAMSEY CO JUV OFF ASSOC/DUES VENDORTOTAL255_ 0._000245.0/0 _ w , 2.. -. .f-- 09/1-4/-71q 1:.lr0 1_1.:10 ACCOUNT NUMBER- 250-4351-160024 AMT- 15.00 DESC-NYSCA/CERTIFICATION FEES VENDOR TOTAL 15.00 15.00 '02 VIKING AUTOMATIC SPRIx :31670 09/25/90 M17360 08/30/90 110.00 110.00 ACCOUNT NUMBER- 275-4451-160000 AMT- 110.00 DESC-VIKING AUTOMATIC SPRINKLER/ISP VENDOR TOTAL 110.00 :1.10.00 '.00 DEBRA ANDERSON 31671 09/25/90 09/25/90 18.50 18.50 ACCOUNT NUMBER- 250-3500-354238 AMT- 18.50 DESC-DEBBIE ANDERSON/REFUND VENDOR TOTAL 18.50 18.50 16 EC SANDSTROM 31672 09/25/90 09/25/90 16.00 16.00 A JNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-ERIC SANDSTROM/REFUND VENDOR TOTAL 16.00 16.00 JE 5 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS V:EEW NrDOe CHECK CHECK INVOICE INVOICE _ DISCOUNT CHECK NO !DOR NAME NUMBER DATE . INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 104 DIANNE KUNZMAN 31673 09/25/90 09/25./90 36.00 36.00 ACCOUNT NUMBER- 250-3500-351081 ANT- 36.00 DESC-DIANNE KUNZMAN/REFUND VENDOR TOTAL 36.00 :34.00 306 LINDA BENSON 31674 09/25/90 09/25/90 15.50 15.50 ACCOUNT NUMBER- 2.0-3500-354256 ANT- 1.5.50 DESC-LINDA BENSON/REFUND VENDOR TOTAL 15.50 15.50 02 PEGGY KRIG9/25 ,90 0 c ,,167•! 0 :...( r' 09/25/90 8`�a 0 u i.v9 ACCOUNT NUMBER- 250•-3500-352142 ANT- 85.00 DESC-F'EGGY KRIG/REFUND VENDOR TOTAL 85.00 85.00 03 JAMES CORBO 31676 09/25/90 09/25/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-JIM CORBO/UMPIRE FEE VENDOR TOTAL 64.00 64.00 01 BRIAN BERBERICH 31677 09/25/90 09/25/90 1273.14 1273.14 ACCOUNT NUMBER- 250-4353-020213 ANT- 1273.14 DESC-BRIAN BERBERICH/REIMBURSEMENTS VENDOR TOTAL 1273.14 1273.14 _20 MIKE MILLER 31678 09/25/90 09/25/90 128.00 128.00 AUNT NUMBER- 250-4252-020129 AMT- 128.00 DESC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 128.00 128.00 00 DUANE MARTIN 31679 09/25/90 09/25/90 300.00 3050.00 ACCOUNT NUMBER- 100-4110-392000 ANT- 300.00 r:ESC-DUANE MARTIN/ELEC GENERATOR VENDOR TOTAL 300.00 300.00 90 A T & T 31680 09/25/90 5160463433 09/02/90 3.96 3.96 ACCOUNT NUMBER- 100-4190-:10000 AMT- 3.96 DESC-AT&T/COMMUNICATIONS VENDOR TOTAL 3.96 3.96 00 ABLE HOSE & RUBBER IN 31681 09/25/90 60381 08/28/90 49.06 49.06 ACCOUNT NUMBER- 100-4260-160000 ANT- 49.06 DESC-ABLE HOSE & RUBBER/HOSE Y'Y 12 ABLE FENCE INC 81682 09/25/90 11109 09/11/90 7585.00 7585.00 ACCOUNT NUMBER- 100-4260-70500() AMT- 7585.00 DESC-ABLE FENCE/GREENFIELD PARK VENDOR TOTAL 7585.00 7585.00 30 ACE LOCK & SAFE CO. , x 31683 09/25/90 A41051 09/17/90 61.00 61.00 ACCOUNT NUMBER- 100-4190-513000 ANT- 61.00 DESC-ACE LOCK & SAFE/REPAIR SAFE VENDOR TOTAL 61.00 61.00 26 AIRSIGNAL,. INC. 31684 09/25/90 7845723 09/01/90 50.00 50.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIGNAL/SEPT LEASE VENDOR TOTAL 50.00 50.00 70 *ALLIANCE 31685 09/25/90 9044-3 08/25/90 3746.29 3746.23 :;E 6 ACCOUNTS PAYABLE CHECK ..E!.2I' ER -•C1.0-n1 MOUNDS VIEW LDOFl CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 120 v ODOR NAME NUMBER DATE INVOICE NMBR. DATE AMOUNT AMOUNT ANOUN..l. ACCOUNT NUMBER- 100-4190-303000 AMT- :746.23 DESC-THE ALLIANCE/SPACE-STUDY VENDOR TOTAL 3746.23 ='746.2:' ?85 AMERICAN LINEN SUPPLY* 31686 09/25/90 M17610910 09/25/90 17.20 17.200 ACCOUNT NUMBER- 100-41.90-355000 AMT- 17.20 DESC-AM LINEN/TOWELS & RAGS 31686 09/25/90 231490 09/07/90 24.99 24.99 ACCOUNT NUMBER- 100-4190-114000 AMT- 24.99 DESC-AN OFFICE PROD/BROTHER RIBBONS VENDOR TOTAL 42.19 42.19 12_` AMERICAN OFFICE PRODU•x 31687 09/25/90 231658 09/14/90 9.77 9.77 ACCOUNT NUMBER- 100-4350-160000 AMT- 9.77 DESC--MA OFFICE PROD/THERMAL ROLLS 5/9 231287 8 }i 9''.'75 n 25 31687 09/2.-�t '0 • aU/:�.�/9a 9.�.�_� 92.�.._� ACCOUNT NUMBER- 100-4350-160000 AMT- 92.25 DESC-AM OFFICE PROD/LABELS VENDOR TO'T'AL 1022.02 102.02 60 ANCHOR PAPER CO. 31688 09/25/90 527326-00 09/06/90 234.61 234.61. ACCOUNT NUMBER- 100-4350-113000 ALIT- 234.61 DESC-ANCHOR PAPER/MIMEO PAPER VENDOR TOTAL 234.61 234.61 265 ANDERSON FUEL & LUBRI•x 31689 09/25/90 086618 08/30/90 349.80 :349.80 ACCOUNT NUMBER- 100-4260-170000 AMT- 349.80 DESC-ANDERSON FUEL & LUB/OIL & A-FZ VENDOR TOTAL :349.80 349.80 '35 4, F ANDERSEN & ASS* 31690 09/25/90 00100288 09/14/90 638.40 638.40 ACCOUNT NUMBER- 100-4360-121000 AMT- 638.40 DESC-EARL ANDERSEN/WHITE PAINT VENDOR TOTAL 638.40 638.40 03 CITY OF ARDEN HILLS f.31691 09/25/90 09/25/90 500.00 500.00 ACCOUNT NUMBER- 250-4351-160021 AMT- 500.00 DESC-CITY OF ARDEN HILLS/DAY CAMP VENDOR TOTAL 500.00 500.00 .56 ASPEN INC. :1692 09/25/90 09/12/90 :45.00 345.00 ACCOUNT NUMBER- 275-4450-352000 AMT- 345.00 DESC-ASPEN/HAUL BRUSH-ARDAN PARK VENDOR TOTAL 345.00 345,00 i.- ` _. -.. . J - .. :1693 09/25/90 011395 08/31/90 2295.00 2295.00 ACCOUNT NUMBER- 730-4122-515000 AMT- 2295.00 DESC-AUTOMATIC SYSTEMS/ALARM DIALER VENDOR TOTAL 2295.00 2295.00 11 BACON ELECTRIC 31494 09/25/90 17 367 08/31/90 2720.37 2720.37 ACCOUNT NUMBER- 410-4120-705000 AMT- 2720.37 DESC-BACON 'S ELEC/GREENFIELD PARK 31694 09/25/90 17=7.3 08/31/90 433.44 438.44 ACCOUNT NUMBER- 730-4122-515000 AMT- 438.44 DESC-BACON'S ELEC/GRVLND LIFT STAT VENDOR TOTAL 3158.81 :3158.81 50 BASTIEN PRODUCTS INC 31695 09/25/90 :367209 09/11/90 29.92 29.9: ACCOUNT NUMBER- 100-4360-121000 AMT- 29.92 DESC-BASTIEN PROD/GRN MASKING TAPE VENDOR TOTAL 29.92 29.92 10 *NE SECURITY 31696 09/25/90 3248 09/10/90 9.10 9.10 .1E 7 ACCOUNTS PAYABLE CHECK REGISTER -C1 MOUNDS VIEW 00 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 C��DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4190-114000 ANT- 9.10 DESC-BLAINE SECURITY/KEYS BY CODE VENDOR TOTAL 9.10 9.10 }OO BRIGHTON VETERINARY H* 31697 09/25/90 09/25/90 237.00 237.00 ACCOUNT NUMBER- 100-4240-303000 ANT- 237.00 DESC-BRIGHTON VET HOSP/AUG SERVICE VENDOR TOTAL 237.00 237.O0 35 CARLSON TRACTOR & EQU* 31698 09/25/90 9373 08/31/90 7363.00 7363.00 ACCOUNT NUMBER- 100-4360-703000 AMT- 7363.00 DESC-CARLSON TRACTOR/DIGGER K RAKE VENDOR TOTAL 7363.00 7363.00 )16 CHAMPION AUTO 31699 09/25/90 09/13/909.99 9.99 ACCOUNT NUMBER- 100-4260-160000 ANT- 9.99 DESC-CHAMPIONAUTO/WIRE CUTTERS VENDOR TOTAL 9.99 9.99 )22 CHAPIN PUBLISHING 31700 09/25/90 CPC00355O 09/11/90 102.60 102.60 ACCOUNT NUMBER- 730-4122-303000 ANT- 102.60 DESC-CHAPIN PUBLISHING/AD-LIFT STAT VENDOR TOTAL 102.60 102.60 .27 CHIPPEWA SPRINGS CORP* 31701 09/25/90 08/17/90 42.75 42.75 ACCOUNT NUMBER- 100-4260-121000 ANT- 42.75 DESC-CHIPPEWA SPRING/WATER COOLER VENDOR TOTAL 42.75 42.75 OO 41N8� T TO COAST 31702 09/25/90 3341 08/20/90 2.00 2.00 '� ACCOUNT NUMBER- 100-4360-121000 AMT- 2.00 DESC-COAST TO COAST/SET OF SCREWS 31702 09/25/90 2357 07/16/90 6.38 6.38 ACCOUNT NUMBER- 700-4121-160000 ANT- 6.38 DESC-COAST TO COAST/BATTERIES 31702 09/25/90 2478 08/14/90 9.54 9.54 ACCOUNT NUMBER- 100-4270-160000 ANT- 9.54 DESC-COAST TO COAST/BUNGEE CORDS 31702 09/25/90 2487 08/15/90 2.41 2.41 ACCOUNT NUMBER- 700-4121-121000 ANT- 2.41 DESC-COAST TO COAST/20 KEY RINGS 31702 09/25/90 1962 07/10/90 2.77 2.77 ACCOUNT NUMBER- 100-4360-121000 AMT- 2.77 DESC-COAST TO COAST/FITTINGS 31702 09/25/90 2144 07/26/90 .73 .73 ACCOUNT NUMBER- 700-4121-160000 AMT- .73 DESC-COAST TO COAST/SWITCH COVER 3 , *x. *' �: ^' w*2‘.^ . '~ .... ' ' . ^ ' ... ACCOUNT NUMBER- 730-4121-160000 ANT- 4.79 DESC-COAST TO COAST/SEWER CAP 31702 09/25/90 002240 09/04/90 37.47 37.47 ACCOUNT NUMBER- 100-4190-121000 ANT- 37.47 DESC-COAST TO COAST/MOLE TRAPS 31702 09/25/90 002079 09/11/90 3.19 3.19 ACCOUNT NUMBER- 100-4360-121000 ANT- 3.19 DESC-COAST TO COAST/PIPE FITTINGS 81702 09/25/90 002066 09/10/90 3.29 3.29 ACCOUNT NUMBER- 100-4360-121000 ANT- 3.29 DESC-COAST TO COAST/PAINT THINNER 31702 09/25/90 002065 09/10/90 45.65 45.65 ACCOUNT NUMBER- 100-4360-121000 ANT- 45.65 DESC-COAST TO COAST/SUPPLIES 31702 09/25/90 3328 08/17/90 2.79 2.79 ACCOUNT NUMBER- 100-4360-121000 ANT- 2.79 DESC-COAST TO COAST/FUSE 31702 09/25/90 1988 07/13/90 6.38 6.38 AQ�I�NNT NUMBER- 100-4360-121000 ANT- 6.38 DESC-COAST TO COAST/PUPPET WON SUPP � � 31702 09/25/90 2133 07/25/90 6.38 6.38 . . 3E 8 ACCOUNTS PAYABLE CHECK REGISTER -C1 MOUNDS VIEW 4B11 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 Cc�DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4360-121000 AMT- 6.38 DESC-COAST TO CGAST/BATTERIES 31702 09/25/90 002204 08/29/90 4.80 4.80 ACCOUNT NUMBER- 100-4360-121000 AMT- 4.80 DESC-COAST TO COAST/NUTS & BOLTS 31702 09/25/90 2091 09/13/90 7.35 7.35 ACCOUNT NUMBER- 100-4360-511000 ANT - 7.35 DESC-COAST TO COAST/7 KEYS VENDOR TOTAL 145.92 145.92 y75 CONTRACT CLEANING SPE* 31705 09/25/90 09/01/90 560.00 560.00 ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/SEPT SERVICE VENDOR TOTAL 560.00 560.O0 '95 COPY DUPLICATING PROD* 31706 09/25/90 1253336 09/04/90 154.00 154.00 ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER VENDOR TOTAL 154.00 154.00 )25 COTTENS INC 31707 09/25/90 S-882930 09/11/90 5.94 5.94 ACCOUNT NUMBER- 100-4260-122000 ANT- 5.94 DESC-COTTEN'S/HEAITING HOSE VENDOR TOTAL 5.94 5.94 '50 DAHL'S AUTOMOTIVE EQU* 31708 09/23/90 3057 08/23/90 3810.00 3810.00 ACCOUNT NUMBER- 100-4260-703000 AMT- 3810.00 DESC-DAHL'S/TIRE CHANGER & BALANCER 31708 09/25/90 3058 08/24/90 190.00 190.00 A T NUMBER- 100-4260-122000 AMT- 190.00 DESC-DAHL'S AUTO EQUIP/WHEEL WGHTS AW VENDOR TOTAL 4000.00 4000.00 ��� OO DAVIES WATER EQUIPMEN* 31709 09/25/90 8272 08/06/90 353.17 353.17 ACCOUNT NUMBER- 700-4121-125000 AMT- 353.17 DESC-DAVIES WATER EQUIP/PARTS 31709 09/25/90 8484 08/09/90 106.62 106.62 ACCOUNT NUMBER- 700-4121-125000 AMT- 106.62 DESC-DAVIES WATER EQUIP/PARTS 31709 09/25/90 9523 08/30/90 114.23- 114.23- ACCOUNT NUMBER- 700-4121-125000 AMT- 114.23- DESC-DAVIES WATER EQUIP/RETURN MRCH VENDOR TOTAL 345.56 345.56 25 FEDORS MARKET 31710 09/25/90 09/05/90 45.25 45.25 ACCOUNT NUMBER- 100-4260-160000 AMT- 38.93 DESC-FEDORS/MISC GROCERIES ACCOUNT NUMBER- 100-4190-114000 AMT- 6.32 DESC-FEDORS/MISC GROCERIES VENDOR TOTAL 45.25 45.25 31 FAIRCON SERVICE 31711 09/25/90 S-2126 09/05/90 67.00 67.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 67.00 DESC-FAIRCON SERVICE/TROULBESHOOT VENDOR TOTAL 67.00 67.00 80 ROGER L FREDSALL INC. 31712 09/25/90 2603 09/13/90 20.66 20.66 ACCOUNT NUMBER- 100-4260-160000 AMT- 20.66 DESC-ROGER FREDSALL/PART VENDOR TOTAL 20.66 20.66 88 FRICKE & SONS SOD, IN* 31713 09/25/90 09/01/90 131.60 131.60 ACNT NUMBER- 100-4360-705000 AMT- 131.60 DESC-FRICKE & SONS SOD/168 YARDS ili VENDOR TOTAL 131.6O 131.6O ' GE 9 ACCOUNTS PAYABLE CHECK REGISTER -C1O MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO [TOO NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 100 G i,', T TRUCKING COMPAN* 31714 09/25/90 54012 08/23/90 276.00 276.00 ACCOUNT NUMBER- 100-4360-121000 ANT- 276.00 DESC-G K T TRUCKING/HAUL CLAY VENDOR TOTAL 276.00 276.00 155 GESTETNER CORPORATION 31715 09/25/90 717550 08/31/90 31.79 31.79 ACCOUNT NUMBER- 100-4350-160000 AMT- 31.79 DESC-GESTETNER/ELECTRIC STENCIL VENDOR TOTAL 31.79 31.79 940 GOVERNMENT TRAINING S* 31716 09/25/90 8082 09/07/90 382.80 382.80 ACCOUNT NUMBER- 100-4100-303000 ANT- 382.80 DESC-GTS/CONSULTATION FEE 8/15/90 VENDOR TOTAL 382.80 382.80 755 W W GRAINGER INC 31717 09/25/90 497-808369-1 08/27/90 39.94 39.94 ACCOUNT NUMBER- 100-4260-160000 ANT- 39.94 DESC-W W GRAINGER/SUPPLIES VENDOR TOTAL 39.94 39.94 400 HOFF-WILLIAMSON STAMP* 31718 09/25/90 601751 09/05/90 839.84 839.84 ACCOUNT NUMBER- 700-4120-160000 AMT- 419.92 DESC-HOFF WILLIAMSON/FA LABELS ACCOUNT NUMBER- 730-4120-160000 ANT- 419.92 DESC-HOFF WILLIAMSON/FA LABELS VENDOR TOTAL 839.84 839.84 135 INSTY-PRINTS 31719 09/25/90 15241 06/06/90 60.02 60.02 AitNT NUMBER- 100-4200-343000 ANT- 60.02 DESC-INSTY-PRINT/PRINTING 31719 09/25/90 15944 08/21/90 246.60 246.60 ACCOUNT NUMBER- 100-4140-343000 ANT- 246.60 DESC-INSTY-PRINT/BOOKLETS 31719 09/25/90 16039 08/30/90 25.00 25.00 ACCOUNT NUMBER- 100-4350-160000 AMT- 25.00 DFSC-INSTY-PRINTS/PRINTING VENDOR TOTAL 331.62 331.62 OO ISANTI GARAGES 31720 09/25/90 09/04/90 106.50 106.50 ACCOUNT NUMBER- 100-4360-702000 AMT- 106.50 DESC-ISANTI GARAGE/1 3/4 YDS+LABOR VENDOR TOTAL 106.50 106.50 60 JOHNSON READY-MIX 31721 09/25/90 09/06/90 293.25 293.25 ACCOUNT NUMBER- 100-4360-121000 ANT- 293.25 DESC-JOHNSON'S READY-MIX/GRNFLD PRK VENDOR TOTAL 293.25 293.25 70 KNOX COMMERCIAL CREDI* 31722 09/25/90 851077 09/11/90 88.91 88.91 ACCOUNT NUMBER- 100-4360-121000 AMT- 88.91 DESC-KNOX LUMBER/SUPPLIES 31722 09/25/90 564410 09/11/90 41.97 41.97 ACCOUNT NUMBER- 100-4360-121000 ANT- 41.97 DESC-KNOX LUMBER/SUPPLIES VENDOR TOTAL 130.88 130.88 60 LAMPERT BUILDING CENT* 31723 09/25/90 81915 07/25/90 37.58 37.58 ACCOUNT NUMBER- 100-4360-121000 ANT- 37.58 DESC-LAMPERT BLDG CTR/BULK POLY 31723 09/25/90 82576 08/07/90 37.58 37.58 ACCOUNT NUMBER- 100-4360-121000 AMT- 37.58 DESC-LAMPERT BLDG CTR/BULK POLY VENDOR TOTAL 75.16 75.16 00 L01, EQUIPMENT INC. 31724 09/25/90 4168 09/05/90 31.00 31 .00 GE 10 ACCOUNTS PAYABLE CHECK REGISTER -C10-n1 MOUNDS VIEW i1.I!01CHECK CHECK iNvOICE IMOICE - DISCOUNT CHECK 10 ,..!WOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 737-41.21.-1.23000 AM- ;1.00 DESC-LANO EQUIP/PARTS VENDOR TOTAL 31.00 31.00 54 L LILLIE SR nIANEWS -;1725 09/25/90 40176 07/27/90 108.28 108.22 ACCOUNT NUMBER- 100-2303-000978 AMT- 18.85 DESC-LILLIE/PUBLIC NOTICES ACCOUNT NUMBER- 1010-230 -000986 ANT- 14.50 DESC-LILLIE/PUBLIC NOTICES ACCOUNT NUMBER- 100-4100-341000 ANT- 74.93 DESC-LILLIE/PUBLIC NOTICES VENDOR TOTAL 108.28 108.22 000 LORENZ BUS SERVICE, Ix :31726 09/25/90 90301:: 09/06/90 157.00 157.00 ACCOUNT NUMBER- 100-4350-390000 ANT- 157.00 DESC-LORENZ BUS/COUNTRY SCHOOL TRIP VENDOR TOTAL 157.00 157.00 320 MTI DISTRIBUTING CO :31727 09/25/90 148453 08/30/90 18.50 18.50 ACCOUNT NUMBER- 100-4360-121000 AMT- 18.50 DESC-MTI DIST./PARTS VENDOR TOTAL 18.50 18.50 ':30 MAC QUEEN EQUIPMENT Ix 31728 09/25/90 A7718 08/28/90 279.27 279.27 ACCOUNT NUMBER- 100-4260-123000 ANT- 279.27 DESC-MACQUEEN EQUIP/BLADES VENDOR TOTAL 279.27 279.27 350 MASYS CORPORATION :31.729 09/25/90 3898 09/01/90 646.00 646.00 AUNT NUMBER- 100-4200-51.3000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT VENDOR TOTAL 6.46.00 646.00 ..70 METRO WASTE CONTROL Cx 317.30 09/25/90 513210 09/01/90 44507.99 44507.99 ACCOUNT NUMBER- 730-4120-323000 ANT- 44507.99 DESC-MWCC/OCT SEWER CHARGES 317:30 09/25/90 09/25/90 2970,00 2970.00 ACCOUNT NUMBER- 730-3822-000000 AMT- 2970.00 DESC-NWCC/SAC CHARGES VENDOR TOTAL 47477.99 47477.99 442 MIDWEST ASPHALT CORPOx 31731 09/25/90 021166 08/31/90 19.72 19.72 ACCOUNT NUMBER- 100-4270-124000 ANT- 19.72 DESC-MIDWEST ASPHALT/MATERIALS 31731 09/25/90 021104 08/24/90 285.28 255,28 ACCOUNT NUMBER- 100-4270-124000 AMT- 285.28 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL :305.00 305.00 00 MOTOROLA INC 31732 09/25/90 W1524905 09/09/90 199.00 199.00 ACCOUNT NUMBER- 100-4200-513000 ANT- 199.00 DESC-MOTOROLA INC/REP WATER DAMAGE VENDOR TOTAL 199.00 199.00 `00 NEENAH FOUNDRY 31733 09/25/90 516071 09/07/90 67.00 67.00 ACCOUNT NUMBER- 420-4121-160000 ANT- 67.00 DESC-NEENAH FOUNDRY/GRATE VENDOR TOTAL 67.00 67.00 '00 NORTHERN STATES POWERx 31734 09/25/90 09/25/90 2452.93 2452.93 ACCOUNT NUMBER- 100-4190-321000 ANT- 1023.58 /!ESC--NSP/2401 HIGHWAY 10-CITY HALL AC NT NUMBER- 100-4190-322000 ANT- 131.77 DESC-NSP/2401 HIGHWAY 10-CITY HALL A NT NUMBER- 100-4260-321000 ANT- 342.91 DESC-NSP/2466 BRONSON-GARAGE AC UNT NUMBER- 100-4260-322000 AMT- 66.27 DESC-NSP/2466 BRONSON-GARAGE ,..7E- 11 ACCOUNTS PAYABLE CHECK REGISTER -•C:10-A1 MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. NO =NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNI ACCOUNT NUMBER- 100-4270-_:2.000 AMT- 128.05 DESC-NSP/CIO RD H2 & HWY 10 SIGNAL ACCOUNT NUMBER- 100-4270-325000 AMT- 12.10 DESC-NSF/SLUR LI'"`: RD & HWY 10 SIGNAL ACCOUNT NUMBER- 100-4360-321000 AMT- 7.06 DESC-NSP/5:324 JACKSON DRIVE ACCOUNT NUMBER- 100-43360-321000 ANT- 25.10 DESC-NSP/7901 GREENWOOD DRIVE ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #4-2408 HILLVIE.W ACCOUNT NUMBER- 700-4121-322000 AMT- 17.40 ` DESC-NSP/WELL #5-5100 LONG LAKE ACCOUNT NUMBER-- 700-4121-322000 ANT- 18.07 DESC-NSP/BOOSTER-2450 BRONSON DR ACCOUNT NUMBER- 700-4121-322000 AMT- 18.75 DESC-NSP/WELL #6-7545 GROVELAND ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #3-2426 BRONSON DR ACCOUNT NUMBER- 700-4121-322000 AMT- 16.03 DESC-NSP/WELL #2-2524 BRONSON DR ACCOUNT NUMBER- 730-4121-321000 ANT- 72.30 DESC-NSP/LIFT #1.-5396 RAYMOND AYE ACCOUNT NUMBER- 7=:0-4121-321000 AMT- 29.82 DESC--NSP/LIFT #2-8251 GROVELAND RD ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN 1-1755 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 209.26 DESC-NSP/2710 CO RD I W VENDOR TOTAL 2452.9:: 2452.9; 201 NORTHERN STATES POWER 31736 09/25/90 09/25/90 2614.49 2614.49 ACCOUNT NUMBER- 700-4121-321000 AMT- 1470.63 DESC-NSP/WELL #1 2401 HWY 10 ACCOUNT NUMBER- 700-4121.-_;21000 ANT- 1143.86 DESC-NSF/7545 GROVELAND ROAD VENDOR TOTAL 2614.49 2614.49 00 NORTHSTAR AUTOMOTIVE 31737 09/25/90 2•-15462.6 09/04/90 A....1.4.:, 2C 23 AUNT NUMBER- 100-4260-122000 ANT- 25.23 DESC-NORTHSTAR/REBUILT MASTER C :317:37 09/25/90 2-155158 09/06/90 3.35 3. 36 ACCOUNT NUMBER- 100-4260-122000 AMT- 3. 36 DESC-NORTHSTAR AUTO/M C ASSY 31737 09/25/90 2-147996 07/25/90 14.70 14.70 ACCOUNT NUMBER- 100-4260-122000 AMT- 14.70 DESC-NORTHSTAR AUTO/BRAKE SHOES 31737 09/25/90 2-148133 07/25/90 5.20- 5.20- ACCOUNT NUMBER- 100-4260-122000 AMT- 5.20- DESC-NORTHSTAR AUTO/BRAKE SHOES VENDOR TOTAL 38.09 :35.09 00 PERFECT "10" CAR WASH 31738 09/25/90 143644 09/10/90 43.75 43.75 ACCOUNT NUMBER- 100-4200-513000 AMT- 43.75 DESC-PERFECT "10"/CAR WASHES VENDOR TOTAL 43.75 43.75 55 PERSONNEL DECISIONS, x 31739 09/25/90 28149 08/30/90 110.00 110.0 ' ACCOUNT NUMBER- 100-4120-303000 AMT- 110.00 DESC-PERSONNEL DECISIONS/PROFILES VENDOR TOTAL 110.00 110.00 75 PINE CONE NURSERY/GARx1740 09/25/90 1668 09/07/90 48.75 48.75 ACCOUNT NUMBER- 100-4360-121000 AMT- 48.75 DESC-PINE CONE NURSERY/STRAW BALES VENDOR TOTAL 48.75 48.75 65 PITNEY BOWES INC 31741 09/25/90 875883 09/16/90 180.00 180.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 180.00 DESC-PITNEY BOWES/POSTAGE BY PHONE VENDOR TOTAL 180.00 180.00 00 P FTSCHERS'' INC 31742 09/25/90 09/25/90 80.00 80.00 A NT NUMBER- 100-4100-390000 AMT- 42.550 DESC-FLETSCHER'S/SKIBA AC,, UNT NUMBER- 100-4100-390000 AMT- 37.50 DESC-PLET'SCHER'"S/RAMACHER ' GE 12 ACCOUNTS PAYABLE CHECK REGISTER -C1 MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO N��DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 80.00 80.00 200 RMRS SYSTEMS 31743 09/25/90 09/25/90 2000.00 2000.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-RMRS SYSTEMS/POSTAGE BY MAIL VENDOR TOTAL 2000.00 2000.00 950 PAM ROSE 31744 09/25/90 090590 09/05/90 78.00 78.00 ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAMELA ROSE/09-05-90 MINUTES 31744 09/25/90 091090 09/10/90 78.00 78.00 ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/09-10-90 MINUTES VENDOR TOTAL 156.00 156.00 400 MARY SAARION 31745 09/25/90 09/25/90 100.22 100.22 ACCOUNT NUMBER- 275-4451-121000 AMT- 100.22 DESC-MARY SAARION/REPAIR AUTO VENDOR TOTAL 100.22 100.22 100 MICHELE SEVERSON 31746 09/25/90 09/25/90 41.96 41.96 ACCOUNT NUMBER- 100-4140-160000 AMT- 14.60 DESC-MICHELE SEVERSON/DONUTS ACCOUNT NUMBER- 100-4190-380000 AMT- 27.36 DESC-MICHELE SEVERSON/MILEAGE VENDOR TOTAL 41.96 41.96 225 SHORT ELLIOTT & HENDRx 31747 09/25/90 8388 08/22/90 6304.51 6304.51 T NUMBER- 100-4180-303000 AMT- 6304.51 DESC-SEH/CTY RD J TRAFFIC STUDY VENDOR TOTAL 6304.51 6304.51 ��, O5 SNYDERS DRUG STORES 31748 09/25/90 51912 09/05/90 15.54 15.54 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.54 DESC-SNYDERS/FLASHLIGHT & BATTERIES 31748 09/25/90 51913 09/11/90 5.16 5.16 ACCOUNT NUMBER- 250-4353-160205 AMT- 5.16 DESC-SNYDERS/FILM 31748 09/25/90 51915 09/25/90 14.45 14.45 ACCOUNT NUMBER- 100-4110-392000 AMT- 5.52 DESC-SNYDERS/PAPER TOWELS ACCOUNT NUMBER- 100-4350-160000 AMT- 8.93 DESC-SNYDERS/WHITE POWER BOARD VENDOR TOTAL 35.15 35.15 150 STAR TRIBUNE 31749 09/25/90 2274W513 08/26/90 165.00 165.00 ACCOUNT NUMBER- 100-4120-342000 AMT- 165.00 DESC-STAR TRIBUNE/PLANNER TECH VENDOR TOTAL 165.00 165.00 J60 MARY TATAREK 31750 09/25/90 09/25/90 15.69 15.69 ACCOUNT NUMBER- 100-4150-363000 AMT- 15.69 DESC-MARY TATAREK/CSI USER MEETING VENDOR TOTAL 15.69 15.69 '95 TOLL COMPANY 31751 09/25/90 407412 08/31/90 5.27 5.27 ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS 31751 09/25/90 076713 08/27/90 39.35 39.35 ACCOUNT NUMBER- 100-4260-160000 AMT- 39.35 DESC-TOLL CO/CHEMICALS 31751 09/25/90 076640 08/23/90 56.80 56.80 ACr. UNT NUMBER- 100-4260-160000 AMT- 56.80 DESC-TOLL CO/CHEMICALS ���� VENDOR TOTAL 101.42 101.42 ��N� - _ 13 ACCOUNTS '!Y!y:lLE CHECK RESISTER MOUNDS VIEW DOS CHECK CHECKINVOICE INVOICE - DISCOUNT CHECK; 0 r_,1DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 3 y " IX 09125/90 0 1 `90 210.00 1 0 IRrFFFIn GRAPHIX 31752 . : • �/ !%: � � 1 .U,.. 210.00 ACCOUNT NUMBER- 100-4360-121000 ANT- 210.00 DESC-TRAFFIX GRAPHTY/"FIELD CLOSED" VENDOR TOTAL 210.00 210.00 :1;0 TWIN CITY OFFICE SUPFx 31753 09/25/90 130270 09/07/90 35.91. .;r .91. ACCOUNT NUMBER- 100-4190-1.14000 ANT- 35.91 DESC-TC OFFICE SUPPLY/PD CPIR RBBNS VENDOR TOTAL 35.91 35.91 00 U S WEST 31754 09/25/90 09/25/°0 4.9.90 439.90 ACCOUNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E2:3-4126 ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/780-1908 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0217 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0213 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST'/E8:3-0214 ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WES UEB:3;-0242 ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0059 ACCOUNT NUMBER- 100-4190-310000 ANT- 61.77 DESC-U S WEST/484-9155 ACCOUNT NUMBER- 255-4121-310000 ANT- 48.48 DESC-U S WEST/LAKESIDE BEACH ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0053 VENDOR TOTAL 439.90 439.90 50 41, ULRICH 31756 09/25/90 09/25/90 20.00 20.00 ACCOUNT NUMBER- 100-4270-160000 ANT- 20.00 DESC-MICHAEL ULRICH/SEPT MSSA MTG VENDOR TOTAL 20.00 20.00 00 UNITOG RENTALS SYSTEM 31757 09/25/90 2832740914 09/14/90 87.43 87.43 ACCOUNT NUMBER- 100-4270-240000 ANT- 87.43 DESC-UNITOG/UNIFORM RENTAL 31757 09/25/90 2832740907 09/07/90 92.15 92.15 ACCOUNT NUMBER- 100-4270-240000 ANT- 92.15 DESC-UNITOG/'UNIFORM RENTAL VENDOR TOTAL 179.58 179.58 00 VIKING CHEVROLET 31758 09/25/90 160723 09/06/90 19.97 19.97 ACCOUNT NUMBER- 100-4260-122000 ANT- 19.97 DESC-VIKING CHEV/PARTS VENDOR TOTAL 19.97 19.97 00 VIKINGS APPROVED SAFE•% 31759 09/25/90 H.407230 09/13/90 )8.55 38.55 ACCOUNT NUMBER- 250-4351-160011 ANT- 9.64 DESC-VIKING SAFETY/KWIK KOLD JUNIOR ACCOUNT NUMBER- 250-4351-160014 ANT- 9.63 DESC-VIKING SAFETY/KWIK KOLD JUNIOR ACCOUNT NUMBER- 250-4351-160002 ANT- 9.63 DESC-VIKING SAFETY/KWIK KOLD JUNIOR ACCOUNT NUMBER- 100-4350-160000 ANT- 9.65 DESC-VIKING SAFETY/KWIK KOLD JUNIOR VENDOR TOTAL 38.55 38.55 20 WHITESELL TREE SERVICx 31760 09/25/90 10969 09/06/90 1366.60 1366.60 ACCOUNT NUMBER- 275-4450-:352000 ANT- 1366.60 DESC-WHITESELL TREE SERV/REMOVAL VENDOR TOTAL 1366.60 1366.60 • GRAND TOTAL 105458.7210•.c 4`•3.7 E 1 ACCOUNTS CCG! iTS PAYABLE PRE-PAID HELi, REGISTER-C10- " moors VIEW !DOF CHECK CHECK INVOICE INVOICE DISCOUNT' CHECK 10 �iaDOR WE NUMBER DATE [MICE NMBR DATE AMOUNT AMOUNT AMOUNT 00 RIC MINETOR 30402 09/05/90 09/05/90 879.00 879.00 ACCOUNT NUMBER- 700-4120-363000 AMT- 179.00 DESC-RIC MINETOR/APWA CONF-MINETOR ACCOUNT NUMBER- 730-4120-363000 AMT- 350.00 DESC-RIC MI!METOR/AF'WA CONE-MINETOR ACCOUNT NUMBER- 100-4180-363000 AMT- 350.00 DESC-RIC MINETOR/APWA. CONF-MINETOR VENDOR TOTAL 879.00 879.00 ;36 FIRSTAR NEW BRIGHTON x 3040:3 09/07/90 09/07/90 61280.95 61280.95 ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4120-011000 AMT- 55.98 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4130-010000 AMT- 442.80 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4180-010000 AMT- 2496.80 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4190-020000 ANT- 382.50 DESC--FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-010000 AMT- 21678.26 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-011000 AMT- 2293.76 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 448.38 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4260-011000 AMT- 30.02 DESC-FIRST•AR/GROSS AWNT NUMBER- 100-4270-010000 AMT- 2570.18 DESC-FIRSTAR/GROSS A .1NT NUMBER- 100-4270-011000 ANT- 470.88 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.19 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-020000 AMT- 931.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4960-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4360-011000 ANT- 132.86 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4360-020000 AMT- 2360.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020229 AMT- 86.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4.354-0202.3 ANT- 49.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020233 AMT- 161.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4954-020234 AMT- 14.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020237 AMT- 145.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020238 ANT- 14.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250 4354-020239 ANT 7.00 DUX FIROTAR/GROSS ACCOUNT NUMBER- 250-4354-020244 AMT- 128.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-434-020245 ANT- 35.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020250 AMT- 72.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020253 AMT- 133.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4154-020255 AMT- 124.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4=54-020256 ANT- 84.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020260 ANT- 75.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 255-4121-020000 AMT- 1279.73 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 270-4120-020000 AMT- 657.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 275-4451-020000 AMT- 640.00 DESC-FIRSTAR/GROSS AC UNT NUMBER- 700-4120-010000 AMT- 2395.66 DESC-FIRSTAR/GROSS A (NT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS ACS. UNT NUMBER- 700-4123.-011000 AMT- 156.96 DESC-FIRSTAR/GROSS E 2 ACCOUNTS PAYABLE FRE-FAID CHECK REGISTER -C10-( 2 rr1MOUNDS VIEW fiDOCHECK CHECN IOOI CEINVOICE DISCOUNT Ci-.. CK;O EDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 730-4120-01.0000 ANT- 2081 .16 D SC--1r :Ty & SS ACCOUNT NUMBER- 730-4121-010000 ALIT- 2092.80 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-41.21-011000 ANT- 303. 30 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-4121-020000 ANT- 942.00 DESC-FIRSTAR/GROSS 30404 09/07/90 07/07/90 i 90 2243.88 2243.88 ACCOUNT NUMBER- 100-41.00-031000 ANT- 7.98 DESC-FIRSTAR!MEDICARE ACCOUNT NUMBER- 100-4190-031000 ALIT- 5.55 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 36.24 DESC-FIRST AR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 ANT- 35.02 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 16.62 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 255-4121-031000 ANT- 18.58 DESC-FIRSTAR/MEDICARE 1 ACCOUNT NUMBER- 270-4121-031000 AMT- 3.07 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 275-4451-031000. AMT- 1.39 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-011000 AMT- 13.79 IfESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-030000 ANT- 80.42 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 33.88 IfESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 190.97 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41. DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 ANT- 105. 15 DESC-FIRSTAR:/FICA ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 ANT- 80.91 DESC-FIRSTAR/FICA AUNT NUMBER- 100-4270-030000 ANT- 220. 32 DESC-FIRSTAR/FICA A NT NUMBER- 100-4350-050000 ANT- 261.74 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4360-030000 ANT- 162.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- .34.08 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 41.62 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120--030000 AMT- 1•»8.92 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 163.00 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 114.85 DESC-FIRSTAR/FICA ACCOUNT HUMBER- 730-4121-030000 ANT- 170.41 DESC-FIRSTAR/FICA VENDOR TOTAL 63524.83 63524.83 00 PUB EMPLOYEES RETIREM* 30405 09/07/90 09/07/90 4166.81 4166.81 ACCOUNT HUMBER- 100-4120-033000 AMT- 47.09 DESC-PERA/PENSIONS i■ , - ii-. jr- E3.$ --- - ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-0D3000 ANT- 49.69 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-031000 ANT- 61.70 DESC-FERA/PENSIONS ACCOUNT' NUMBER- 100-4200-034000 ALIT- 2765.19 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 ANT- 78.05 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 49.16 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 136.2 DESC-PERA/PENSIOMS ACCOUNT NUMBER- 100-4350-033000 ANT- 165.56 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 ANT- 97.27 IfESC-PERA/PENSIONS AC (INT NUMBER- 270-4120-033000 ANT- 19.96 DESC-r'ERA/PENSIONS A INT NUMBER- 275-4451-033000 ANT- 24.37 DESC-PERA/PENSIONS AC UNT NUMBER- 700-4120-0:32000 ANT- 47.21 DESC-PERA/PENSIONS . rE _ ACCOUNTS FAMBLE PRE-FAIICHECK R Ei?:STE, -C1. i2 MOUNDS VIEW :`IDIS CHECK CHL:. INVOICE INVOICE 0IyCJ L` { Ct"1 E!,i' NO . :NDOFNAME NUMBER DATE INVOICE NMB : DATE A'OU . ' AMOUNT AMOUNT ACCOUNT NUMBER- 700-4120-033000 AMT- 87.61 £!ESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMT- 1:0.79 DESC-F'ERA/P'ENSIONS ACCOUNT NUMBER- 7.30-4120-0.2000 ANT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4.120-033000 ANT- 73.53 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-41.21-033000 AMT- 106.94 DESC-PERA/PENSIONS VENDOR TOTAL 4166.31 4166.81 970 GROUP HEALTH PLAN, INXY 30406 09/07/90 09/07/90 6741.18 6741.1S ACCOUNT NUMBER- 100•-4120-040000 ANT- :301.64 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4130-040000 ANT- 188.61 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4130-040000 AMT- 104.79 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4190-040000 AMT- 236.08 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4250-040000 AMT- 222.60 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4200-040000 ANT- 2659.46 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-42:30-040000 ANI- 54.90 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 100-4360-040000 ANT- 222.60 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 700-4120-040000 AMT- 232.15 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/SEPT HEALTH INS ACCOUNT NUMBER- 730-4120-040000 ANT- 232.15 DESC-GROUP HEALTH/SEPT HEALTH INS . UlT NUMBER- 730-4121-040000 ANT- :332.94 DESC-GROUP HEALTH/SEPT HEALTH INS VENDOR TOTAL 6741.18 6741.18 250 LMCIT HEALTH PROTECTIX 30407 09/07/90 09/07/90 527.10 527.10 ACCOUNT NUMBER- 100-4120.-040000 AMT- 105.42 DESC-LMCIT/SEPT HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4180-040000 AMT- 105.42 DESC-LMCIT/SEPT HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 AMT- 210.34 DESC-LMCIT/SEPTHEALTH INS PREMIUM ACCOUNT NUMBER- 700-4120-040000 AMT- 70.63 DESC-LMCIT/SEPT HEALTH INS PREMIUM ACCOUNT NUMBER- 730-4120-040000 ANT- 34.79 DESC-LMCIT/SEPT HEALTH INS PREMIUM VENDOR TOTAL 527.10 527.10 575 MINNESOTA MUTUAL LIFE :30408 09/07/90 09/07/90 17.00 17.00 ACCOUNT NUMBER- 100-4120-041000 ANT- 3.40 DESC-MN MUTUAL/SEPT LIFE INS PREM ACCOUNT NUMBER 100 4180 041000 ANT D.40 DEGC-MN MUTUAL/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MN MUTUAL/SEPT LIFE INS PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/SEPT LIFE INS PREM ACCOUNT NUMBER- 730-4120-041000 ANT- 1.1 : DESC-MN MUTUAL/SEPT LIFE INS PREM VENDOR TOTAL 17.00 17.00 425 FIDELITY & GUARANTY LX 30409 09/07/90 09/07/90 92.80 92.80 ACCOUNT NUMBER- 100-4130-041000 AMT- 1.45 DESC-FIII & GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4150-041000 ANT- 7.25 DESC-FID & GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4180-041000 AMT- 2.43 £IESC-FID & GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4190-041000 ANT- 2.90 DESC--FID & GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4260-041000 AMT- 2.90 DESC-FID & GUAR/SEPT LIFE INS PREM A OUNT NUMBER- 100-4200-041000 ANT- 39.87 DESC-FID & GUAR/'SEPT LIFE INS PREM ; UNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID & GUAR/SEPT LIFE INS PREM Au OUNT NUMBER- 100-42:=:0-041000 ANT- .73 DESC-FID & GUAR/SEPT LIFE INS PREM GE- G• STE 4 ACCOUNTS PAYABLE �'F:!�::--F'w:II! CHECK REGISTER -C10-07 MOUNDS VIEW :-N11111 CHECK CHECK I VOICE INVOICE. - DISCOUNT CHECK NO �i IDOR NAME NUC'IILR DATE INVOICE NMBR I! F'i AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4350-041000 AMT- 5.80 DESC-FID a GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 100-4360-041000 ANT- 2.90 I1ESC-FID c GUAR/SEPT LIFE. INS PREM ACCOUNT NUMBER- 700-4120-041000 ANT- 4.09 DESC-FID a GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 700-4121-041000 ANT- 555.80 DESC-FID a GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 730-4120-041000 ANT- 4.10 DESC-FID & GUAR/SEPT LIFE INS PREM ACCOUNT NUMBER- 730-4121-041000 ANT- 5.80DESC-FID & GUAR/SEPT LIFE INS PREM VENDOR TOTAL 92.80 9L^vL„8� 202 DON NEECK 30411 09/06/90 09/06/90 30.50 30.50 ACCOUNT NUMBER- 100-3210-000000 ANT- 25.00 DESC-DON NEECF;/REFUND ACCOUNT NUMBER- 100-3210-000000 ANT- 5.00 DESC-DON NEECK/REFUND ACCOUNT NUMBER- 100-3820-000000 AMT- .50 'L!ESC-DON NEECK/REFUND VENDOR TOTAL 30.50 30.50 200 COLORADO APWA SNOW a x 30413 09/12/90 09/12/90 . 510.00 510.00 ACCOUNT NUMBER- 100-4270-363000 ANT- 510.00 DESC-CO APWA SNOW F. ICE CONFERENCE VENDOR TOTAL 510.00 510.00 201 DAVID BRIDGES 30414 09/13/90 09/13/90 75.00 75.00 ACCOUNT NUMBER- 100-3402-000000 AMT- 50.00 DESC-DAVID BRIDGES/REFUND ACCOUNT NUMBER- 100-2303-000000 ANT- 25.00 DESC-DAVID BRIDGES/REFUND - -- VENDOR TOTAL 75.00 75.00 )OO4IY OF MOUNDS VIEW 30415 09/17/90 09/17/90 30.00 50.00 ACCOUNT NUMBER- 100-4110-392000 ANT- 50.00 DESC-C OF MV/FESTIVAL CHANGE FUND VENDOR TOTAL 30.00 50.00 _00 INDEPENDENT SCHOOL DI X 30416 09/17/90 09/17/90 90.00 90.00 ACCOUNT NUMBER- 100-4350-363000 AMT- 90.00 DESC-DIST #f621/LOTUS-LINKE VENDOR TOTAL 90.00 90.00 GRAND TOTAL 76704.22 76704.22 • • fi MEMO TO: MAYOR AND COUNCILMEMBERS FROM: MARY SAARION, DIRECTOR PARKS, RECREATION AND FORESTRY DATE: SEPTEMBER 20, 1990 SUBJECT: CONSIDERATION OF RESOLUTION NO. 3090 APPROVING THE SILVER VIEW PARK IMPROVEMENT PLAN The Silver View Park Improvement Plan has been re-written including the revisions which were directed by Council at the agenda session on September 17, 1990. Previous text describing the addition of 8 - 12 foot buffer areas have been stricken throughout the plan. Mowing practices of the past have been described and included in the plan narrative and working papers. The plan should be consistent throughout the text, being referred to as the Silver . View Park Improvement Plan. Estimated costs have been revised and the timeline has been expanded to include 1991-1995 as shown on the Capital Items Chart. The plan has been re-organized for easier comprehension. Recommendations have been written in more detail. The blob map, which shows the parks three concept areas, has been revised to include the pond pathway as Concept #2, Passive/Nature Area. A more detailed park property map has been included, although, it is a poor copy. The blueprint machine is in for repair and the copy of the sepia map produces a "duty" copy. A clearer map will be given to the Council when the blueprint machine is back in operation. This plan has been re-written in a short time, to accommodate the September 24 Council meeting. It has been proof-read several times by several people. I believe that the requested revisions are included. Therefore, it is requested that Council approve this Silver View Park Improvement Plan as presented in this document dated September 24, 1990. • MS/SL RESOLUTION #3090 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE SILVER VIEW PARK IMPROVEMENT PLAN WHEREAS, a task force consisting of Mounds View residents appointed by the City Council was given the commission of developing an improvement plan for Silver View Park; and WHEREAS, a plan of recommendations and guidelines and priorities has been submitted by the task force to the City Council; and WHEREAS, the plan has been reviewed by the Parks and Recreation Commission and community residents several times during informational and discussion meetings; and WHEREAS, the Silver View Park Task Force's plan of recommendations has been revised and re-written to accommodate the interests of the Parks and Recreation Commission, community residents, and City Councilmembers, and is now • submitted as the Silver View Park Improvement Plan; and WHEREAS, while this plan is submitted as a guide to Silver View Park improvements, it is also subject to change by following the appropriate steps described in the proposal; and WHEREAS, approval of this plan will provide a guide for future park improvements as funding becomes available; and WHEREAS, Silver View Park belongs to all the people of the community, the improvements recommended in this plan attempt to provide a leisure recreational opportuu ity-for all the residents-ode community. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the Silver View Park Improvement Plan submitted by the Silver View Park Task Force in May, 1990. Adopted this 24th day of September, 1990. (SEAL) S MAYOR ATTEST: ACTING CLERK-ADMINISTRATOR 61. 0 , MEMORANDUM Memo To: Mayor and Council Members From Ric Minetor, City Engineer/Director of Public Works 11 Date September 20, 1990 ,/ Subject: Bid Award Concurrence for County Road J Reconstruction - TH 65 to I-35W (Except Knollwood to Xylite) Ramsey County has received bids on this project; Forest Lake Contracting was the low bidder at $1,027, 236 .66. This was lower than the estimated cost . I have reviewed the information submitted by Ramsey County and concur with their selection of Forest Lake Contracting. The County desires a formal concurrence from the City. Our share of the project is estimated to be $33 ,924 .56 . A payment of $31,624.59 will be due from the City to Ramsey County at the time of the actual contract award. I recommend that staff be authorized to send a letter of concurrence to Ramsey County; and further that Council approve of the initial payment of $31 ,624 .59 to Ramsey County for our share of the cost.