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HomeMy WebLinkAboutAgenda Packets - 1990/09/10 r 11111 CITY COUNCIL MEETING CITY OF MOUNDS VIEW SEPTEMBER 10, 1990 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: 5. SPECIAL ORDER OF BUSINESS: Second Qtr. Department Head Report - Finance Director • Brager 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 8. CONSENT AGENDA: A. *Set Public Hearing for Wetland Alteration Permit for Phillips 66, 2525 Highway 10, for 7:05 p.m. , September 24, 1990 B. *Set Public Hearing for Wetland Alteration Permit for Tyson Trucking, 4825 Mustang Circle, for 7 :10 p.m. , September 24, 1990 C. Set Public Hearing for 7:15 p.m. to Consider the Wetland Zoning Ordinance on September 24, 1990 D. Adopt Resolution No. 3080 Adjusting Job Values and Salaries * Note: Discussed with Mayor r 411 AGENDA PAGE TWO SEPTEMBER 10, 1990 E. Approve Adjustment of Rates for City Attorneys F. Approve Agreement with St. Paul Board of Water Commissioners for County Road I Path G. Concurrence In Bid Award for County Road I Pathway Joint Project with Shoreview H. Adopt Resolution No. 3082 Appropriation for Auditor's No. 5336, Silver Lake Woods I. Adopt Resolution No. 3081 Appropriation for Auditor's No. 0431, Silver Lake Woods (Sanitary Sewer) II . Approve Park Maintenance Strategies J. Adopt Resolution No. 3084 Approving Just and 411 Correct Claims Against City Funds K. Licenses for Approval General - Expires 6/30/91 B&K Builders - New Cowles Construction - New Fence - Expires 6/30/91 D.W. Fence - Renewal Heating and Air Conditioning - Expires 6/30/91 Dean's Heating and Air Conditioning, Inc. - Renewal Kennels - Expire 8/31/91 Sham-O-Jet - Renewal COUNCIL ACTION: 9 . COUNCIL BUSINESS: A. Further Discussion on Silver View Park Improvements Plan 110* COUNCIL ACTION: AGENDA PAGE THREE SEPTEMBER 10, 1990 B. Consideration of Adoption of Clerk-Administrator's Position Description Contingent Upon City Attorney's Review COUNCIL ACTION: C. Cancel Storm Water Management Public Hearing Previously Scheduled for September 24, 1990 COUNCIL ACTION: D. Consideration of Adoption of Resolution No. 3083 Approving Fire Service Bond Referendum COUNCIL ACTION: E. Consideration of Staff Memorandum and Resolution Regarding Appointment of 1990 Water Meter Readers • COUNCIL ACTION: F. Consideration of Staff Memorandum and Resolution Regarding Purchase of Sewer TV Equipment COUNCIL ACTION: G. Consideration of Staff Memorandum and Resolution Regarding Salaries for Election Judges and Chairpersons (Item to be hand carried) COUNCIL ACTION: H. Consideration of Staff Memorandum Regarding Ramsey County Improvements to Ardan Park Compost Site COUNCIL ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Wuori, Quick, Blanchard Paone, Hankner 11. ADJOURNMENT bATE f PP2od6'p: 41/1/4. 111 PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting September 10, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1 . Call to Mayor Hankner at 7:00 PM on Monday, September 10, 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 Finance Director Brager. • Motion/Second: Wuori/Paone to table approval of the 4. Approval of August 27, 1990 minutes until September 24, 1990. Minutes: August 27, 5 ayes 0 nays 1990 Motion Carried Milo Gjerdes, of the Mounds View Lions Club, made a 5. Special presentation of two Spinoza bears to go to the new Order of library. Business Mayor Ha.nknPr accepted the bears and thanked the Lions Club for the donation. Finance Director Brager reviewed the activities of the Finance Department for the second quarter and reviewed the work done to date on the 1991 budget. Dave Rademacher, no address given, stated he was 6. Residents very dismayed at the discussions going on lately Requests and at the Council meetings, as well as a recent Comments from article in the St. Paul paper which he felt was the Floor very poor and inaccurate. He stated he was present 0 to congratulate and applaud the Council on how they have handled the Highway 610 issue and the resignation of Don Pauley. He added he feels much of the criticism that has been expressed has political leanings, and he is appreciative of the Mounds View City Council September 10, 1990 Regular Meeting Page Two III _open government Mounds View now has. Julie Trudd, of Knollwood Drive, stated she echoed Mr. Radermacher' s sentiments, that she supports the Council and Mayor in the way they have dealt with the problems. She added she feels the characteriza- tions in the paper and the representations made about the Mayor and Council have been very defamatory. Mr. Shadd, 8287 Red Oak Drive, stated there had been seven goals set out with the Council concerning Red Oak Drive, with very few met. Mayor Hankner explained the decision was made based upon the traffic study and the Council ' s assessment of it. She added they now need to take the traffic study and sit down with the residents to determine the threshholds, and she directed the item be placed on the agenda for the next agenda session, to begin discussions. Mayor Hankner read a prepared statement concerning the resignation of Don Pauley and the procedure that was followed. • Duane McCarty, 8060 Long Lake Road, stated he feels the Council is refusing to answer questions, and that while the dismissal does not require an explana- tion, the procedure does and he still wants to know what the emergency was. Jim Jorisson, no address given, asked what the rela- tionship was between Don Pauley and Mr. McCarty, and he suggested Don Pauley should defend himself. Mr. McCarty stated he is interested as a resident of the city. Ernie Lapore, of Groveland Road, compared the situation to that in Annandale, where the police chief was fired. He also advised Don Pauley had cost the City $10, 000 for his poor handling of an issue with Mr. Lapore, in which the Court found in favor of Mr. Lapore. Gary Jones, 7405 Park View Drive, stated he would like to have Mr. McCarty have an attorney present an opinion that something was done wrong. He stated he believes the Council and what they've said and he is tired of the politicing and Council • bashing . Mounds View City Council September 10, 1990 Regular Meeting Page Three • _Jerry Linke, 2319 Knoll Drive, read a letter he had received from the attorney representing Mayor Hankner, as well as his response. Mayor Hankner clarified that the explanation for declaring an emergency meeting is tied to the data privacy act, and thus the attorney representing the City stands by the opinion that it cannot be revealed. Ric Shay, of Knollwood Drive, stated he also was tired of the politicing. Sherry Nelson, 8303 Red Oak Drive, questioned why her name, which was submitted to the City for a DFL election judge, was not submitted to the County auditor. Finance Director Brager explained the process the City goes through, once they receive lists from both political parties. Mayor Hankner apologized if Ms. Nelson' s name was omitted in error. She explained she does not get involved in the process until it is time to approve • the judges, at which time Staff submits the names to the Council . Councilmember Blanchard stated she had turned three names into Staff, including Ms. Nelsons. Mayor Hankner stated she would check with Michelle Severson and get back to Ms . Nelson within the next two days . Barb Trost Peterson, 8125 Red Oak Drive, stated she had reviewed the tape of the August 13th meeting and she felt the minutes of that meeting were lacking in Red Oak Drive comments and she felt it was a deli- berate distortion of the meeting. Mayor Hankner explained the usual practice is for the recording secretary to submit a draft of the minutes to the Council for their review prior to approval, and if a name or address is not given by an individual speaking, it is not included in the minutes . She added comments are not deleted and also noted the minutes are not verbatum but rather a summary of what occurred. She added the tape is not reviewed and is not an official record. 110 Ms. Peterson asked for an addendum to the August 13th minutes, again stating she felt it was deliberate. Mounds View City Council September 10, 1990 Regular Meeting Page Four • Mayor Hankner asked that Item E be removed and tabled 7. Approval of to be included in the budgeting process. Consent Agenda Motion/Second: Quick/Wuori to approve the consent agenda, minus Item E, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Motion/Second: Hankner/Quick to table approval of the adjustment of rates for the City attorneys and include it in the budgeting process. 5 ayes 0 nays Motion Carried Councilmember Blanchard reported she and Councilmember 8. Further Paone had attended the homeowners association meeting, Discussion on ajt which quite a few concerns were voiced, after Silver View which she asked Staff to draft proposed Resolution Park Improve- No. 3086. Councilmember Blanchard read proposed ments Plan Resolution No. 3086. Motion/Second: Blanchard/Paone to approve Resolution • No. 3086. No vote was taken on the motion and it was later withdrawn. Councilmember Wuori noted the resolution did not address the follow-up recommendations of the Park and Rec Commission. Motion: Quick to call the question of whether the Council wants to consider the question now. 3 ayes 2 nays Motion Failed Councilmember Quick and Mayor Hankner voted against the motion. Councilmember Blanchard stated she understood the recommendations would become part of the report and master plan. Park and Rec Director Saarion explained the recommendations are included in the final draft of the plan. Councilmember Blanchard explained she was bringing . this up now to make sure it gets into the budgeting process. She noted they must remove the moratorium on the use of the park dedication fund. She added the homeowners association is approving of the concept of the plan. Mounds View City Council September 10, 1990 Regular Meeting Page Five . Mayor Hankner noted the plan doesn' t follow the homeowners association desires and she was concerned with approving it as it reads. Councilmember Wuori pointed out the park has been designed to be handicapped accessible, and bituminous surfacing would allow that, adding they would need to get into certain areas. Mayor Hankner recommended they take their time and rewrite sections if necessary. Councilmember Blanchard stated she would be willing to withdraw her earlier motion if the Council is committed to discussing it and going forward on it. Mayor Hankner stated it would be helpful to have a written statement from the homeowners association, for discussion at the next agenda session and action at the next regular meeting. Debbie Jones, 7405 Park View Drive, stated she feels a sense of urgency in getting this moving. She stated she has reviewed the plan carefully and found many discrepencies, which she has noted and turned in. • She added she hoped the document could be cleaned up before it is approved. Councilmember Wuori noted a copy of the plan is available at City Hall, in the Park and Rec Department. Mayor Hankner noted the Council had reviewed this 9. Consideration item last week. of Adoption of Clerk/Admini- Attorney Karn.ey reported he• had reviewed the job strator's description and has no changes to recommend but Position Descrip- would recommend adding City Attorney under the tion Contingent principal working relationships section. Upon City Attorney's Review Mr. McCarty asked what the requirements of the Charter are. Mayor Hankner explained it was not taken to the Charter Commission, but a number of Charter Commission members served on this committee, and it was reviewed with respect to the Charter. The review by the attorney was also done with respect to the Charter. . Mounds View City Council September 10, 1990 Regular Meeting Page Six • Mayor Hankner further noted the changes in the job description are minor, and a number of Charter Commission members have reviewed it. Councilmember Blanchard stated she was concerned that turning it over to the Charter Commission would delay the process. Mr. Linke stated he agreed with Councilmember Blanchard, that the job description is for use by the Council, in reviewing performance. Motion/Second: Paone/Quick to approve the adoption of the Clerk/Administrator' s position description. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to cancel the storm water 10. Cancel Storm management public hearing previously scheduled for Water Management September 24, 1990. Public Hearing 5 ayes 0 nays Motion Carried • Mr. Brager reviewed proposed Resolution No. 3083. 11. Consideration of Adoption of Motion/Second: Paone/Quick to approve Resolution Resolution No. 3083, calling for an election on the question No. 3083 of the City issuing its general obligation bonds in an amount not to exceed $945, 000 for fire protection, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner directed Staff to make arrangements to have Fire Chief Fagerstrom make a presentation at is no State law which addresses arrangements such as this, where three cities participate in a bond referendum, if one city should not pass the bond. She stated they will make sure information is included in what is explained to the residents. Ms. Nelson questioned how much is available in the general fund. Mayor Hankner explained the debt service is separate from the general fund. • Mounds View City Council September 10, 1990 Regular Meeting Page Seven 111 Motion/Second: Paone/Blanchard to direct Staff to include the necessary information about any failure in the bond issue, to be provided to the residents. 5 ayes 0 nays Motion Carried Motion/Second: Blanchard/Paone to approve Resolution 12 . Consideration No. 3087, appointing the 1990 water meter readers, and of Appointment waive the reading. of Water Meter Readers 5 ayes 0 nays Motion Carried Public Works Foreman Ulrich reviewed his memo of September 6, 1990 to the Council concerning the pur- chase of sewer tv equipment, and reported on the research done on interest rates. Staff would recommend using $41, 000 of the retained earnings designated for future maintenance, which would leave a $33, 000 balance in the fund. Motion/Second: Paone/Wuori to approve the purchase of a tv trailer unit from Cues, Inc. for $50, 000, to • be charged to the sewer account, 730-4121-703. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to approve Resolution Bo. 3085, authorizing the use of sewer fund retained earnings designated for future maintenance for the purchase of sewer main inspection equipment and amendment of the 1990 sewer budget, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner reviewed proposed Resolution No. 3088, 13 . Consideration setting the wage rate for election judges. of Resolution No. 3088 Motion/Second: Blanchard/Quick to approve Resolution No. 3088, setting the wage rate for election judges, and waive the reading. 5 ayes 0 nays Motion Carried Mr. Brager reviewed the memo from Acting Clerk/ 14 . Consideration • Administrator Minetor concerning Ardan Park com-- of Staff Memo posting site improvements. Concerning County Improve- ments to Ardan Park Compost Site Mounds View City Council September 10, 1990 Regular Meeting Page Eight IIIMayor Hankner questioned whether it addresses the questions raised earlier concerning soils. Mr. Ulrich clarified it did, if the County could make it drain properly. He noted something definitely has to be done, and hopefully the regrading will work. Mr. McCarty stated the Ramsey County Public Works Department feels there will be drainage improvements with grading. He also noted all sites are donated by the host city, and the County most likely would not consider relocation expenses if the City chose to move to a different site. Motion/Second: Paone/Blanchard to approve Ramsey County' s proposed improvements with the understand- ing this is primarily to address the leaf problem this fall and next spring. 5 ayes 0 nays Motion Carried Attorney Karney reported he had approved the Acting 15. Report of Clerk/Administrator' s contract with the City. Attorney • Mr. Brager reported interviews had been held on 16 . Report of September 6th for the position of City Planning Staff Members Technician, conducted by Acting Clerk/Administrator Minetor, Councilmember Wuori and Steve Ach, planner for the City of Blaine. It is their recommendation to hire Paul Harrington for the position. His references have been checked out. Motion/Second: Paone/Wuori to approve the hiring of Paul Harrington as City Planning Technician, at a salary of $23,755, with a six month review. 5 ayes 0 nays Motion Carried Councilmember Wuori had no report. 17 . Reports of Councilmembers: Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard urged all residents to vote Councilmember • in the primary election tomorrow. Blanchard Mounds View City Council September 10, 1990 Regular Meeting Page Nine • Councilmember Paone had no report. Councilmember Paone Mayor Hankner had no report. Mayor Hankner There being no further business before the Council, 18 . Adjournment Mayor Habkner adjourned the meeting at 9 : 00 PM. Respectfully submitted, Ric Minetor Acting Clerk/Administrator • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting UNAPPROVEDSeptember 10, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1. Call to Mayor Hankner at 7:00 PM on Monday, September 10, 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 Finance Director Brager. • Motion/Second: Wuori/Paone to table approval of the 4. Approval of August 27, 1990 minutes until September 24, 1990. Minutes : August 27, 5 ayes 0 nays 1990 Motion Carried Milo Gjerdes, of the Mounds View Lions Club, made a 5. Special presentation of two Spinoza bears to go to the new Order of library. Business Mayor Hankner accepted the bears and thanked the Lions Club for the donation. Finance Director Brager reviewed the activities of the Finance Department for the second quarter and reviewed the work done to date on the 1991 budget. Dave Rademacher, no address given, stated he was 6. Residents very dismayed at the discussions going on lately Requests and at the Council meetings, as well as a recent Comments from I/article in the St. Paul paper which he felt was the Floor IIIVry poor and inaccurate. He stated he was present to congratulate and applaud the Council on how they have handled the Highway 610 issue and the resignation of Don Pauley. He added he feels much of the criticism that has been expressed has political leanings, and he is appreciative of the Mounds View City CouncilAPPR OVED September 10, 1990 Regular Meeting Page Two open government Mounds View now has . • Julie Trudd, of Knollwood Drive, stated she echoed Mr. Radermacher ' s sentiments, that she supports the Council and Mayor in the way they have dealt with the problems . She added she feels the characteriza- tions in the paper and the representations made about the Mayor and Council have been very defamatory. Mr. Shadd, 8287 Red Oak Drive, stated there had been seven goals set out with the Council concerning Red Oak Drive, with very few met . Mayor Hankner explained the decision was made based upon the traffic study and the Council ' s assessment of it. She added they now need to take the traffic study and sit down with the residents to determine the threshholds, and she directed the item be placed on the agenda for the next agenda session, to begin discussions . Mayor Hankner read a prepared statement concerning the resignation of Don Pauley and the procedure that was followed. Duane McCarty, 8060 Long Lake Road, stated he feels • the Council is refusing to answer questions, and that while the dismissal does not require an explana- tion, the procedure does and he still wants to know what the emergency was. Jim Jorisson, no address given, asked what the rela- tionship was between Don Pauley and Mr. McCarty, and he suggested Don Pauley should defend himself. Mr. McCarty stated he is interested as a resident of the city. Ernie Lapore, of Groveland Road, compared the situation to that in Annandale, where the police chief was fired. He also advised Don Pauley had cost the City $10, 000 for his poor handling of an issue with Mr. Lapore, in which the Court found in favor of Mr. Lapore. Gary Jones, 7405 Park View Drive, stated he would like to have Mr. McCarty have an attorney present an opinion that something was done wrong . He stated he believes the Council and what they' ve said and he is tired of the politicing and Council • bashing. NJAPPROVED Mounds View City Counc 1 September 10, 1990 Regular Meeting Page Three • Jerry Linke, 2319 Knoll Drive, read a letter he had received from the attorney representing Mayor Hankner, as well as his response. Mayor Hankner clarified that the explanation for declaring an emergency meeting is tied to the data privacy act, and thus the attorney representing the City stands by the opinion that it cannot be revealed. Ric Shay, of Knollwood Drive, stated he also was tired of the politicing . Sherry Nelson, 8303 Red Oak Drive, questioned why her name, which was submitted to the City for a DFL. election judge, was not submitted to the County auditor. Finance Director Brager explained the process the City goes through, once they receive lists from both political parties. Mayor Hankner apologized if Ms . Nelson ' s name was omitted in error. She explained she does not get liknvolved in the process until it is time to approve the judges, at which time Staff submits the names to the Council . Councilmember Blanchard stated she had turned three names into Staff, including Ms . Nelsons . Mayor Hankner stated she would check with Michelle Severson and get back to Ms . Nelson within the next two days . Barb Trost Peterson, 8125 Red Oak Drive, stated she had reviewed the tape of the August 13th meeting and she felt the minutes of that meeting were lacking in Red Oak Drive comments and she felt it was a deli- berate distortion of the meeting . Mayor Hankner explained the usual practice is for the recording secretary to submit a draft of the minutes to the Council for their review prior to approval, and if a name or address is not given by an individual speaking, it is not included in the minutes . She added comments are not deleted and also noted the minutes are not verbatum but rather 'summary of what occurred. She added the tape is t reviewed and is not an official record. Ms . Peterson asked for an addendum to the August 13th minutes, again stating she felt it was deliberate. Mounds View City CounciUNAPPROVED September 10, 1990 Regular Meeting Page Four Mayor Hankner asked that Item E be removed and tabled 7. Approval of411 to be included in the budgeting process. Consent Agenda Motion/Second: Quick/Wuori to approve the consent agenda, minus Item E, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Motion/Second: Hankner/Quick to table approval of the adjustment of rates for the City attorneys and include it in the budgeting process. 5 ayes 0 nays Motion Carried Councilmember Blanchard reported she and Councilmember 8. Further Paone had attended the homeowners association meeting, Discussion on a;t which quite a few concerns were voiced, after Silver View which she asked Staff to draft proposed Resolution Park Improve- No. 3086 . Councilmember Blanchard read proposed ments Plan Resolution No. 3086. Motion/Second: Blanchard/Panne to approve Resolution No. 3086. • No vote was taken on the motion and it was later withdrawn. Councilmember Wuori noted the resolution did not address the follow-up recommendations of the Park and Rec Commission. Motion: Quick to call the question of whether the Council wants to consider the question now. 3 ayes 2 nays Motion Failed Councilmember Quick and Mayor Hankner voted against the motion. Councilmember Blanchard stated she understood the recommendations would become part of the report and master plan. Park and Rec Director Saarion explained the recommendations are included in the final draft of the plan. Councilmember Blanchard explained she was bringing this up now to make sure it gets into the budgeting process. She noted they must remove the moratorium on the use of the park dedication fund. She added the homeowners association is approving of the concept of the plan. Mounds View City CouncilUNAPPROVED September 10, 1990 Regular Meeting Page Five Mayor Hankner noted the plan doesn ' t follow the homeowners association desires and she was concerned with approving it as it reads . Councilmember Wuori pointed out the park has been designed to be handicapped accessible, and bituminous surfacing would allow that, adding they would need to get into certain areas . Mayor Hankner recommended they take their time and rewrite sections if necessary. Councilmember Blanchard stated she would be willing to withdraw her earlier motion if the Council is committed to discussing it and going forward on it. Mayor Hankner stated it would be helpful to have a written statement from the homeowners association, for discussion at the next agenda session and action at the next regular meeting . Debbie Jones, 7405 Park View Drive, stated she feels a sense of urgency in getting this moving . She stated she has reviewed the plan carefully and found many •iscrepencies, which she has noted and turned in. he added she hoped the document could be cleaned up before it is approved. Councilmember Wuori noted a copy of the plan is available at City Hall, in the Park and Rec Department. Mayor Hankner noted the Council had reviewed this 9 . Consideration item last week. of Adoption of Clerk/Admini- Attorney Karney reported he had reviewed the job strator's description and has no changes to recommend but Position Descrip- would recommend adding City Attorney under the tion Contingent principal working relationships section. Upon City Attorney's Review Mr. McCarty asked what the requirements of the Charter are. Mayor Hankner explained it was not taken to the Charter Commission, but a number of Charter Commission members served on this committee, and it was reviewed with respect to the Charter. The review by the attorney was also done with respect ilothe Charter. :E D e Mounds View City CouncitwIN 1:171:10)1 September 10, 1990 Regular Meeting j" Page Six 110 Mayor Hankner further noted the changes in the job description are minor, and a number of Charter Commission members have reviewed it. Councilmember Blanchard stated she was concerned that turning it over to the Charter Commission would delay the process. Mr. Linke stated he agreed with Councilmember Blanchard, that the job description is for use by the Council, in reviewing performance. Motion/Second: Paone/Quick to approve the adoption of the Clerk/Administrator's position description. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to cancel the storm water 10. Cancel Storm management public hearing previously scheduled for Water Management September 24, 1990. Public Hearing 5 ayes 0 nays Motion Carried Mr. Brager reviewed proposed Resolution No. 3083. 11. Consideration of Adoption of Motion/Second: Paone/Quick to approve Resolution Resolution No. 3083, calling for an election on the question No. 3083 of the City issuing its general obligation bonds in an amount not to exceed $945, 000 for fire protection, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner directed Staff to make arrangements to have Fire Chief Fagerstrom make a presentation at the next regular meeting. She further clarified there is no State law which addresses arrangements such as this, where three cities participate in a bond referendum, if one city should not pass the bond. She stated they will make sure information is included in what is explained to the residents. Ms. Nelson questioned how much is available in the general fund. Mayor Hankner explained the debt service is separate from the general fund. Mounds View City CouncilLININTROVED September 10, 1990 Regular Meeting Page Seven III Motion/Second: Paone/Blanchard to direct Staff to include the necessary information about any failure in the bond issue, to be provided to the residents. 5 ayes 0 nays Motion Carried Motion/Second: Blanchard/Paone to approve Resolution 12 . Consideration No. 3087, appointing the 1990 water meter readers, and of Appointment waive the reading. of Water Meter Readers 5 ayes 0 nays Motion Carried Public Works Foreman Ulrich reviewed his memo of September 6, 1990 to the Council concerning the pur- chase of sewer tv equipment, and reported on the research done on interest rates. Staff would recommend using $41, 000 of the retained earnings designated for future maintenance, which would leave a $33, 000 balance in the fund. iotion/Second: Paone/Wuori to approve the purchase f a tv trailer unit from Cues, Inc. for $50, 000, to e charged to the sewer account, 730-4121-703 . 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to approve Resolution Bo. 3085, authorizing the use of sewer fund retained earnings designated for future maintenance for the purchase of sewer main inspection equipment and amendment of the 1990 sewer budget, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner knee reviewed proposed Resolution No. 3088 , 13 . Consideration setting the wage rate for election judges. of Resolution No. 3088 Motion/Second: Blanchard/Quick to approve Resolution No. 3088 , setting the wage rate for election judges, and waive the reading. 5 ayes 0 nays Motion Carried 411- Brager reviewed the memo from Acting Clerk/ 14 . Consideration dministrator Minetor concerning Ardan Park com- of Staff Memo posting site improvements. Concerning County Improve- ments to Ardan Park Compost Site Mounds View City Coun i VED September 10, 1990 Regular Meeting Page Eight • Mayor Hankner questioned whether it addresses the questions raised earlier concerning soils. Mr. Ulrich clarified it did, if the County could make it drain properly. He noted something definitely has to be done, and hopefully the regrading will work. Mr. McCarty stated the Ramsey County Public Works Department feels there will be drainage improvements with grading. He also noted all sites are donated by the host city, and the County most likely would not consider relocation expenses if the City chose to move to a different site. Motion/Second: Paone/Blanchard to approve Ramsey County' s proposed improvements with the understand- ing this is primarily to address the leaf problem this fall and next spring. 5 ayes 0 nays Motion Carried Attorney Karney reported he had approved the Acting 15. Report of Clerk/Administrator ' s contract with the City. Attorney • Mr. Brager reported interviews had been held on 16 . Report of September 6th for the position of City Planning Staff Members Technician, conducted by Acting Clerk/Administrator Minetor, Councilmember Wuori and Steve Ach, planner for the City of Blaine. It is their recommendation to hire Paul Harrington for the position. His references have been checked out. Motion/Second: Paone/Wuori to approve the hiring of Paul Harrington as City Planning Technician, at a salary of $23, 755, with a six month review. 5 ayes 0 nays Motion Carried Councilmember Wuori had no report. 17 . Reports of Councilmembers: Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard urged all residents to vote Councilmember . in the primary election tomorrow. Blanchard Mounds View City Council UNIA141:113September 10, 1990 Regular Meeting VEO Page Nine •Councilmember Paone had no report. Councilmember Paone Mayor Hankner had no report. Mayor Hankner There being no further business before the Council , 18 . Adjournment Mayor Habkner adjourned the meeting at 9 : 00 PM. Respectfully submitted, Ric Minetor Acting Clerk/Administrator • • 111 PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting APPROVEDSeptember 10, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1. Call to Mayor Hankner at 7:00 PM on Monday, September 10, 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 Finance Director Brager. • Motion/Second: Wuori/Paone to table approval of the 4. Approval of August 27, 1990 minutes until September 24, 1990. Minutes : August 27, 5 ayes 0 nays 1990 Motion Carried Milo Gjerdes, of the Mounds View Lions Club, made a 5. Special presentation of two Spinoza bears to go to the new Order of library. Business Mayor Hankner accepted the bears and thanked the Lions Club for the donation. Finance Director Brager reviewed the activities of the Finance Department for the second quarter and reviewed the work done to date on the 1991 budget. Dave Rademacher, no address given, stated he was 6. Residents very dismayed at the discussions going on lately Requests and at the Council meetings, as well as a recent Comments from rticle in the St. Paul paper which he felt was the Floor ery poor and inaccurate. He stated,.he . was present - to congratulate and applaud the -Council on how they have handled the Highway 610 issue and the resignation of Don Pauley. He added he feels much of the criticism that has been expressed has political leanings, and he is appreciative of the t Mounds View City Council September 10, 1990 Regular Meeting Page Two • open government Mounds View now has. Julie Trudd, of Knollwood Drive, stated she echoed Mr. Radermacher ' s sentiments, that she supports the Council and Mayor in the way they have dealt with the problems . She added she feels the characteriza- tions in the paper and the representations made about the Mayor and Council have been very defamatory. Mr. Shadd, 8287 Red Oak Drive, stated there had been seven goals set out with the Council concerning Red Oak Drive, with very few met. Mayor Hankner explained the decision was made based upon the traffic study and the Council ' s assessment of it. She addedthey now need to take the traffic study and sit down with the residents to determine the threshholds, and she directed the item be placed on the agenda for the next agenda session, to begin discussions. Mayor Hankner read a prepared statement concerning the resignation of Don Pauley and the procedure that was followed. • Duane McCarty, 8060 Long Lake Road, stated he feels the Council is refusing to answer questions, and that while the dismissal does not require an explana- tion, the procedure does and he still wants to know what the emergency was. Jim Jorisson, no address given, asked what the rela- tionship was between Don Pauley and Mr. McCarty, and he suggested Don Pauley should defend himself. Mr. McCarty stated he is interested as a resident of the city. Ernie Lapore, of Groveland Road, compared the situation to that in Annandale, where the police chief was fired. He also advised Don Pauley had cost the City $10, 000 for his poor handling of an issue with Mr. Lapore, in which the Court found in favor of Mr. Lapore. Gary Jones, 7405 Park View Drive, stated he would like to have Mr. McCarty have an attorney present an opinion that something was done wrong. He stated he believes the Council and what they've said and he is tired of the politicing and Council411 bashing. . L _ Mounds View City Council September 10, 1990 Regular Meeting Page Three 111 Jerry Linke, 2319 Knoll Drive, read a letter he had received from the attorney representing Mayor Hankner, as well as his response. Mayor Hankner clarified that the explanation for declaring an emergency meeting is tied to the data privacy act, and thus the attorney representing the City stands by the opinion that it cannot be revealed. Ric Shay, of Knollwood Drive, stated he also was tired of the politicing. Sherry Nelson, 8303 Red Oak Drive, questioned why her name, which was submitted to the. City for a DFL election judge, was not submitted to the County auditor. Finance Director Brager explained the process the City goes through, once they receive lists from both political parties. Mayor Hankner apologized if Ms. Nelson 's name was omitted in error. She explained she does not get 41,nvolved in the process until it is time to approve the judges, at which time Staff submits the names to the Council . Councilmember Blanchard stated she had turned three names into Staff, including Ms. Nelsons . Mayor Hankner stated she would check with Michelle Severson and get back to Ms . Nelson within the next two days . Barb Trost Peterson, 8125 Red Oak Drive, stated she had reviewed the tape of the August 13th meeting and she felt the minutes of that meeting were lacking in Red Oak Drive comments and she felt it was a deli- berate distortion of the meeting. Mayor Hankner explained the usual practice is for the recording secretary to submit a draft of the minutes to the Council for their review prior to approval, and if a name or address is not given by an individual speaking, it is not included in the minutes. She added comments are not deleted and also noted the minutes are not verbatum but rather summary of what occurred. She added the tape is • t reviewed and is not an official..record. Ms . Peterson asked for an addendum to the August 13th minutes, again stating she felt it was deliberate. Mounds View City Council September 10, 1990 Regular Meeting Page Four Mayor Hankner asked that Item E be removed and tabled 7. Approval of to be included in the budgeting process . Consent Agenda Motion/Second: Quick/Wuori to approve the consent agenda, minus Item E, and waive the reading of the resolutions . 5 ayes 0 nays Motion Carried Motion/Second: Hankner/Quick to table approval of the adjustment of rates for the City attorneys and include it in the budgeting process. 5 ayes 0 nays Motion Carried Councilmember Blanchard reported she and Councilmember 8. Further Paone had attended the homeowners association meeting, Discussion on a , which quite a few concerns were voiced, after Silver View which she asked Staff to draft proposed Resolution Park Improve- No. 3086. Councilmember Blanchard read proposed ments Plan Resolution No. 3086. Motion/Second: Blanchard/Paone to approve Resolution No. 3086. • No vote was taken on the motion and it was later withdrawn. Councilmember Wuori noted the resolution did not address the follow-up recommendations of the Park and Rec . Commission. Motion: Quick to call the question of whether the Council wants to consider the question now. 3 ayes 2 nays Motion Failed Councilmember Quick and Mayor Hankner voted against the motion. Councilmember Blanchard stated she understood the recommendations would become part of the report and master plan. Park and Rec Director Saarion explained the recommendations are included in the final draft of the plan. Councilmember Blanchard explained she was bringing this up now to make sure it get& 4 nto the budgeting process. She noted they must remove the moratorium on the use of the park dedication fund. She added the homeowners association is approving of the concept of the plan. Mounds View City Council September 10, 1990 Regular Meeting Page Five 411- Mayor Hankner noted the plan doesn't follow the homeowners association desires and she was concerned with approving it as it reads. Councilmember Wuori pointed out the park has been designed to be handicapped accessible, and bituminous surfacing would allow that, adding they would need to get into certain areas. Mayor Hankner recommended they take their time and rewrite sections if necessary. Councilmember Blanchard stated she would be willing to withdraw her earlier motion if the Council is committed to discussing it and going forward on it. Mayor Hankner stated it would be helpful to have a written statement from the homeowners association, for discussion at the next agenda session and action at the next regular meeting. Debbie Jones, 7405 Park View Drive, stated she feels a sense of urgency in getting this moving . She stated she has reviewed the plan carefully and found many 0iscrepencies, which she has noted and turned in. he added she hoped the document could be cleaned up before it is approved. Councilmember Wuori noted a copy of the plan is available at City Hall, in the Park and Rec Department. Mayor Hankner noted the Council had reviewed this 9 . Consideration item last week. of Adoption of Clerk/Admini- AttorneyKarney reported he had reviewed the job sttator's description and has no changes to recommend but Position Descrip- would recommend adding City Attorney under the tion Contingent principal working relationships section. Upon City Attorney's Review Mr. McCarty asked what the requirements of the Charter are. Mayor Hankner explained it was not taken to the Charter Commission, but a number of Charter Commission members served on this. committee, and it was reviewed with respect to the Charter. The 4eview by the attorney was also done with respect the Charter. 0 Mounds View City Council September 10, 1990 Regular Meeting Page Six Mayor Hankner further noted the changes in the job description are minor, and a number of Charter Commission members have reviewed it. Councilmember Blanchard stated she was concerned that turning it over to the Charter Commission would delay the process. Mr. Linke stated he agreed with Councilmember Blanchard, that the job description is for use by the Council, in reviewing performance. Motion/Second: Paone/Quick to approve the adoption of the Clerk/Administrator's position description. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to cancel the storm water 10. Cancel Storm management public hearing previously scheduled for Water Management September 24, 1990. Public Hearing 5 ayes 0 nays Motion Carried Mr. Brager reviewed • g proposed Resolution No. 3083. 11. Consideration of Adoption of Motion/Second: Paone/Quick to approve Resolution Resolution No. 3083, calling for an election on the question No. 3083 of the City issuing its general obligation bonds in an amount not to exceed $945, 000 for fire protection, and waive the reading. 5 ayes 0 nays Motion Carried Mayor Hankner directed Staff to make arrangements to have Fire Chief Fagerstrom make a presentation at the next regular meeting. She further clarified there is no State law which addresses arrangements such as this, where three cities participate in a bond referendum, if one city should not pass the bond. She stated they will make sure information is included in what is explained to the residents. Ms. Nelson questioned how much is available in the general fund. Mayor Hankner explained the debt service is separate from the general fund. • Mounds View City Council September 10, 1990 Regular Meeting Page Seven S Motion/Second: Paone/Blanchard to direct Staff to include the necessary information about any failure in the bond issue, to be provided to the residents. • 5 ayes 0 nays Motion Carried Motion/Second: Blanchard/Paone to approve Resolution 12 . Consideration No. 3087, appointing the 1990 water meter readers, and of Appointment waive the reading. of Water Meter Readers 5 ayes 0 nays Motion Carried Public Works Foreman Ulrich reviewed his memo of September 6, 1990 to the Council concerning the pur • - chase of sewer tv equipment, and reported on the research done on interest rates. Staff would recommend using $41,000 of the retained earnings designated for future maintenance, which would leave a $33, 000 balance in the fund. Motion/Second: Paone/Wuori to approve the purchase f a tv trailer unit from Cues, Inc. for $50, 000, to be charged to the sewer account, 730-4121-703 . • 5 ayes 0 nays Motion Carried Motion/Second: Quick/Wuori to approve Resolution Bo. 3085, authorizing the use of sewer fund retained earnings designated for future maintenance for the purchase of sewer main inspection equipment and amendment of the 1990 sewer budget, and waive the reading. I Mayor Hankner reviewed proposed Resolution No. 3088 , 13 . Consideration setting the wage rate for election judges. of Resolution No. 3088 Motion/Second: Blanchard/Quick to approve Resolution No. 3088 , setting the wage rate for election judges, and waive the reading. 5 ayes 0 nays Motion Carried ilor. Brager reviewed the memo from Acting Clerk/ 14 . Consideration Administrator Minetor concerning Aidan Park com- of -Staff Memo posting site improvements. Concerning County Improve- ments to Ardan Park Compost Site Mounds View City Council September 10, 1990 Regular Meeting Page Eight Mayor Hankner questioned whether it addresses the questions raised earlier concerning soils. Mr. Ulrich clarified it did, if the County could make it drain properly. He noted something definitely has to be done, and hopefully the regrading will work. Mr. McCarty stated the Ramsey County Public Works Department feels there will be drainage improvements with grading. He also noted all sites are donated by the host city, and the County most likely would not consider relocation expenses if the City chose to move to a different site. Motion/Second: Paone/Blanchard to approve Ramsey County' s proposed improvements with the understand- ing this is primarily to address the leaf problem this fall and next spring. 5 ayes 0 nays Motion Carried Attorney Karney reported he had approved the Acting 15. Report of Clerk/Administrator's contract with the City. Attorney • Mr. Brager reported interviews had been held on 16 . Report of September 6th for the position of City Planning Staff Members Technician, conducted by Acting Clerk/Administrator Minetor, Councilmember Wuori and Steve Ach, planner for the City of Blaine. It is their recommendation to hire Paul Harrington for the position. His references have been checked out. Motion/Second: Paone/Wuori to approve the hiring of Paul Harrington as City Planning Technician, at a salary of $23,755, with a six month review. 5 ayes 0 nays Motion Carried Councilmember Wuori had no report. 17 . Reports of Councilmembers: Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard urged all residents to vote Councilmember • in the primary election tomorros.z Blanchard Mounds View City Council September 10, 1990 Regular Meeting Page Nine • Councilmember Paone had no report. Councilmember Paone Mayor Hankner had no report. Mayor Hankner There being no further business before the Council, 18 . Adjournment Mayor Habkner adjourned the meeting at 9 : 00 PM. Respectfully submitted, Ric Mine-tor Acting Clerk/Administrator _ _ . . �-y Uznti .13 0 S RESOLUJTION NO. 3080 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A Resolution Adjusting Employee Compensation in Accordance with Revised Job Values WHEREAS , the job values of certain employees has been reviewed consistent with the City of Mounds View's comparable worth plan; and WHEREAS , the new job values show and increase in responsibility and authority as compared to the previous •job values; and WHEREAS, it is the intent of the City Council to compensate employees in relation to the job value; and WHEREAS, an increase of 5 percent in the affected positions is within the budget limitations of the City; • NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the salary for the Building Official be set at $37, 865 and the salary of the Public Works Foreman be set at $38 ,902. Adopted this 10th day of September, 1990. ATTEST: Mayor (SEAL) Acting Clerk-Administrator LQfrivn ?. Ff RESOLUTION NO. 3082 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 AUGUST 13, 1990 Change In: Auditor's No. 5336 , Division No. : DC062781 Plat: Silver Lake Woods 81-3 Motion by: WHEREAS, pursuant to Resolution of the City Council of Mounds View, adopted Resolution No. 3082 , the Special Assessments for the Construction of Auditor's No. 5336 , 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. 411 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's No. 5336 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 10, 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. 5336 because of the conveyance of/or replatting of certain properties . WITNESS my hand and seal of said City this 10th day of September, 1990 . IIIATTEST: Clerk, City of Mounds View (SEAL) CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT RESOLUTION NO. 3082 Division No. : DC062781 D/P No. 5336 NAME OF ASSESSMENT: SLW 81-3 Auditor's No. : 5336 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 07-30-23-11-0005-2 $ 27,919 .24 (PID Number) Total Original Assessment $ 27, 919 .24 REAPPORTIONMENT (From Division Form) LOT AREA (S.F. ) 1. 07-30-23-11-0067-0 3, 117 $ 7 ,380 .57 (PIN Number) (Amount) 410 2 . 07-30-23-11-0068-3 2 ,535 S 6,002 .48 (PIN Number) (Amount) 3 . 07-30-23-11-0069-6 3, 107 $ 7 ,356 . 89 (PIN Number) (Amount) 4 . 07-30-23-11-0070-6 1,271 $ 3 ,009 .53 (PIN Number) (Amount) 5 . 07-30-23-11-0071-9 1,479 S 4, 169 . 77 (PIN Number) (Amount) S Gf'� RESOLUTION NO. 3081 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 AUGUST 13, 1990 Change In: Auditor's No. 0431 , Division No. : DC062781 Plat: Silver Lake Woods (Sanitary Sewer) Motion by: WHEREAS, pursuant to Resolution of the City Council of Mounds View, adopted Resolution No. 3081 , the Special Assessments for the Construction of Auditor's No. 0431 , 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. 411 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's No. 0431 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 10, 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. 0431 because of the conveyance of/or replatting of certain properties . WITNESS my hand and seal of said City this 10th day of September, 1990 . 410 ATTEST: Clerk, City of Mounds View (SEAL) CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT RESOLUTION NO. 3081 Division No. : DC062781 D/P No. 0047 NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : 0431 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 07-30-23-11-0005-2 $ 467 . 11 (PID Number) Total Original Assessment $ 467. 11 REAPPORTIONMENT (From Division Form) LOT AREA (S.F. ) 1. 07-30-23-11-0067-0 3, 117 $ 123 .48 (PIN Number) (Amount) 411 2 . 07-30-23-11-0068-3 2,535 $ 100 .42 (PIN Number) (Amount) 3 . 07-30-23-11-0069-6 3, 107 $ 123 . 09 (PIN Number) (Amount) 4. 07-30-23-11-0070-6 1,271 $ 50 .36 (PIN Number) (Amount) 5 . 07-30-23-11-0071-9 1,479 $ 69 .76 (PIN Number) (Amount) UtUrY) MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, Acting Clerk-Administrato Date :August 17, 1990 J Subject :Parks Maintenance Strategies Mary Saarion, Mike Ulrich , and I discussed the options and concerns about Park Maintenance following the August 15th special meeting. We arrived at a recommendation for a Parks Maintenance strategy which -I believe is acceptable to all parties involved and also which is more efficient in many areas. The thrust of our strategy was to allow decisions to be made at the lowest reasonable level ; and avoid unproductive time in obtaining approvals which often are based solely on the recommendation of the person requesting the approval . You previously received Mary's memo regarding accountability in parks operations . This served as the basis for a number of our comments . In addition , we discussed the staffing and responsibilities of the parks maintenance staff. We recommend that the responsibility for preparation of the parks operation budget be transferred to the Public Works Department; and specifically the Public Works Foreman. This budget would include all personnel costs, materials, capital equipment items, etc. normally utilized in the maintenance of the parks . The items included in this area include turf management, ball field maintenance, maintenance of parking lots, maintenance of shelter buildings, preparation and maintenance of ice rinks, etc. Minor repair and improvements may also be included. Parks Capital and Parks Improvements would continue to be budget areas under the Director of Parks , Recreation, and Forestry. Projects to be accomplished through these areas would not be handled by City forces, but rather would be let out for bid. There would necessarily be coordination between these budgets as maintenance needs are dictated by the equipment in the parks , and at times , parks improvements can be necessitated by maintenance concerns. We also believe the current level of staffing is adequate under the assumption that parks improvement projects are not done in- shouse. The time frames of some of the part-time employees may need to be changed. We feel continued discussion on the feasibility of obtaining part-time help in the early spring is necessary. However, we do not feel the overall cost of part-time help will change. We are also considering taking bids early in the year on minor work on a unit basis. When a contractor was required for this type of work, the lowest available contractor from this bid would be contacted to do the work. This allows us to schedule minor jobs around other time constraints and also to combine city forces and contractors in these small projects . I recommend that the parks operations budget be transferred to Public Works and that the Public Works Foreman develop this budget and be responsible for implementation, with review by the Public Works Director. % Vite/17)1 Y-ST RESOLUTION NO. 3084 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: 31502 through 31620 in the amount of $ 155,470.82 30387 through 30401 in the amount of $ 123,699.63 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 279,170.45 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 09/11/90 by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk-Administrator • A _.L.:!ti _'- i•...'•i.BI�: • 'L. C _C< R�•_ _..•1_. 010 •_ :GW'!`i1;' x.11` '1 ii.rCHE,F. i'-EfV'E ' .. 1.'.;Y..Cw�L -..•r'J:C:'•12 ,..:7.I: r.:O U. .; E:-.:121 0 YEW R '. NE JMBER I-=T! Il,;iJ..;E N ;_ 1_ `TE ONUJ,ii ANOINT „NJ :' -'.. 0 BAY WEST. INC. 31502 . _1�v2 09/11/90 10449E, • r • v• ` . 1255.41 _ _._ ACCOUNT NU(GER- 100-42=_-= )3 : ia ,\J-1T- 1255.41 DESC-BAY ST/-1.1 " SrIr C, =1'- UP VENDOR TOTAL 1-5 .41.1.41 125. .i .-r9 ,LNMARFSCENIC STUDIO* 31503 09/11,90 r ';� 08/28x`50 1.5n,1�r . 150. .x0 ACCOUNT NUMBER- 2`0-4E -16l21cANT- 1"' . l+ 1-_ r -. fi � �v-' r �U ;h '�Lw VENDOR Y I O TAL 150.00 .1.50,00 I )0 KEITH H T ESMER 31504 09: 11/90 09/11/90 96.0' 96.0° E 5, 2 ANT- '6. 0 DESC-KEITH! T E..! ERr 3. ACCOUNT NUMBER- L:1:?•-�! �_L-',.. 01_9 y,' r) nig -r;- Mrr- `U!'!;-•'Ti�;c FEE VENDOR TOTAL 96.00 0. 0 LYNETTE MORGAN 31505 09/11/90 09/11/90 1.92 1 ACCOUNT NUMBER- 100-4190-380000 ANT- 1.92 DESC-LYNETTE E MORGAN!/IMILEAiGE VENDOR TOTAL 1.92 1.92 i4 JAY BLANCHARD 81506 09/11/90 09/11/90 8.54 8.59 ACCOUNT NUMBER- 255-4121-240000 ANT- 8.59 DESC-JAY BLANCHARD/REIMBURSEMENT VENDOR TOTAL 8.59 8.59 5 PHYLLIS BLANCHARIi 31507 09/11 /90 09/11/90 8.50 8. 50 AC( T NUMBER- 100-4100-303000 AMT- 8.50 DESC-F=HYLLIS BLANCHARD/LUNCHEON VENDOR TOTAL 6.30 8.50 TERE A OR LARRY BOWfA�, :1508 09/11/90 09/11/90 24.55 24.5r:„.5r- ACCOUNT NUMBER- 700-41'1-901000 ANT- 24.55 ItESC-TERFESA OR LARRY BC'•JNAN/ EFVND VENDOR TOTAL 24.55 :1,5`.: 7 BUREAU OF FAMILY OFI N:Y 31509 09/11/90 09/11/90 3575 _5,2`5 ACCOUNT NUMBER- 100-2_''6-000000 AMT- 85.75 DESC-BUREAU OF FAMILY O=PINI iN/REFHD VENDOR TOTAL 35.75 35,75 JOSHUA COHEN 31510 09/11/90 09/11/90 8.59 8.59 ACCOUNT N_MF - 2°.c-4 . t-. :fir"ir 1^k - , 59 I_SC-•JOSHUA COHEH/RCINDUR C",r:'Y VENDOR TOTAL 8.5Q 8. _ :i i!IiAJA IIEVARAPALLI 31511 09/11/90 3,50 ACCOUNT NUMBER- 250-S5:0-354253 tT - 8.50 IE34-Pr1zrJ A DEVAFATALLI/REFAI,. ' VENDOR TOTAL 0.50 8.50 ? VELZA FOGARD 31512 a9i11%±l 09/11 /70 30.0030.00 w.0 ; ACCOUNT NUMBER- 700-4121-90L000 ANT- 30.00 DESC-VELDA FOGARB/REFUNB VENDOR TOTAL 20.00 A.00 KUMALE GUPTA 31513 09/11/90 09/11/90 65.00 65.00 ACCOUNT NUMBER- 100-2306-000000 ANT- 65. )0 IEESC-KUMAD GUPTA/REFU!ND • WNDOR TOTAL 65.00 65.00 SHARON HAUKOM 31514 09/11/90 0Q/1./90 20.0 • - �. r a 20.0C ACCOUNT NUMBR- 250-:,500-353207 AMT- 20.00 DESC-SHARON '-;AU!;G!'!r'REF!it•!''i ii 411 n At'O'_I I rS PAYABLE CHE_C.. REO Sir::. 11 .S VIFW 'OR CHECK CHE.,K•. INVO'CE INVOICE LI UCHELK J E!lbCF NAME � i !- ER DATE --rui ), mo- :Ii-,F, 1:4,'E ,Mi eU;., AMOUNT i•'tN;:U!•�r VENDOR TOTAL 20.00 -10.,01 3 I' ROSCILE HILLCDALE 11515 09.'11/90 09/11/70 5 t1/70 2n. ); 20.00 ACCOUNT NUMBER- 250-3500-352130 AM"- GV.OO I _:C "R ..I{ .r 11 - 3 . :% G ::U1 Vi NDJR TOTAL 20.00 20.00 4 RICHARD KOPS ?1'_115 CQ `lIr'y0 09/1 1/90 40.00 40,00 ` ACCOUNT NUMBER- 700-41.21-9010002.-9}iU0� ANT- 40.00 IE CRI h IKOPS, RFFUND VENDOR TOTAL 40.00 40.01: c r 9 ri rr _+ LEE t� DEBORAH LAURSEN 3151709� 1.1!':'0 09� 11: 90 40,00 4rv,00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-LEE & DEBORAH LAURSEN/REFUND VENDOR TOTAL 40.O0 40.00 6 DICK MACKO ORCHESTRA 31518 09/11/90 09/11/90 250.00 250.00 ACCOUNT NUMBER- 100-4100-160000 ANT- 250.00 IIESC-DICK MACKO ORCHESTRA/CAP. DAY VENDOR TOTAL 250.00 250.00 7 FAT NYLANIIER 31519 09/11/90 09/11/90 40.00 4.0.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-PAT NYLANDER/REFUND VENDOR TOTAL 40.00 40.00 3 RU LL NYSTROM 31520 09/11/90 09/11/90 40.00 40.0f ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RUSSELL NYSTROM/REFUND VENDOR TOTAL 40.00 40.00 P FAM RINDERKNECHT 31521 09/11/90 09/11/90 10.00 10.00 ACCOUNT NUMBER- 100-3921-000000 ANT- 10.00 DESC-PAM INOE, KNECH T/REFUND VENDOR TOTAL 10.00 10,00 JO.SEYH RYAN 31522 09/11/90 09/11/90 40.00 40,00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JOSEPH RYAN/REFUND VENDOR TOTAL 40.00 40.00 MARILYN SIKORSKI 3152:3 09/11/90 09/11/90 8.50 8.50 ACCOUNT tU"BER- 250-3500-354229 ANT- 8.50 D_S C-",RILYN SIh;ORSKI/RE;=UND VENDOR TOTAL o^.:;+0 S.`_.""i11 1 TF-DIY BEAR BAD 31524 09/11/90 09/11/90 500.00 X00.00 ACCOUNT NUMBER- s00-4110-892 .Ov ANT- 500, 0 V0, 0IESL-T E IYL' . BEAR BAND/FESTIVAL VENDORCR TOTAL 501.00 500.00 00,00 CARMA SANTEE :31325 09/11/90 09/11/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-352132 ANT- 16.00 DE SC-CARMA SANTEE/REFUND VENDOR TOTAL 16.00 16.00 LAIIIhmoss :31526 09/11/90 03/11/90 64.00 r 64.00 ACCONUMBER- 250-4352-020123 ANT- MT- 54.10 DEC-LARRY L JS;UM"IRE FEE E VENDOR TOTAL 64.00 ;64.00 , n ''- ACCOUNTS,I,ITO I''H 7(=.L.. I_1"1 i. C::.I.9 C o VIEW jifjlEj�ll:- yl ,.OR ChECK tN'S.11`•..,K i` VOI:,' iN;0,l iSC o..,:hT. VOI,.. AMOUNT 07 RONALD LADWIG 31:2 09/'11."/0 09/11/90 123.00 122.00 ACCOUNT NUMBER- 250-4:52-020129 AMT- 120,00 IESC-RviLALvIJiUlPIRS FEE VENDOR TOTAL 123.00 128.00 11 ROD MALIKOWSKI :31523 09/11/90 09/11/90 64.00 64.0 ACCOUNT NUMBER- 250-4::52-020129 ' rT- 64.00 IcoC-P OI MALitOW_nI ! Y 1lE - .- _ VENDOR TOTAL 64.00 A4.0,2 _1 LOREN LAIIWIG :31529 09/11/90 09/11/90 :l 52.00 152.00 ACCOUNT NUMBER- 250-4],52-020129 AMT- 152.00 IfESC-LOREN LADWIG/UMPIRE FEE VENDOR TOTAL 15 .00 152.00 54 NORTHERN LIGHTER P Y RO-c 315L0 09/11/9=0 09/11/90 2500.00 2500.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 IfESC-NORTHERN LIGHTER PYROTECHNICS VENDOR TOTAL 2500.00 L500.00 :1 FIRST TRUST CENTER 31531 09/11/90 09/11/90 129.33 129.39 ACCOUNT NUMBER- 590-4120-803000 AMT- 129. 38 DESC-FIRST TRUST/INP 4-01-65 VENDOR TOTAL 129. 38 1'9. 37 i5 BARTON SAND AND GRAVE :31532 09/11/90 09/11/9.0 18.48 18.48 ACT NUMBER- 410-4120-705000 AMT- 13.48 DESC-BARTON SAND & GRAVEL/SAND VENDOR TOTAL 18.48 18. 48 1 DON MIT T ELSTADT 31'5:1:3 09/11/90 09/11/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE VENDOR TOTAL 64.00 64.00 6 NYSCA 31534 09/11/90 4983 08/24/90 105.00 105.00 ACCOUNT NUMBER- 250-4=51-160024 AMT- 105.00 DIESC-NYSCA/CERTIFICATION FEES VENDOR TOTAL 105.00 105.00 3 WMI SERVICES OF MINNEx 315=:5 09/11/90 020641 08/16/C0 727.50 727.50 ACCOUNT NUMBER- 255-4121-356000 AMT- 47.50 DESC-WMI SERVICES OF M /FORTO_EC ACCOUNT NUMBER- 100-4360-356000 AMT- 680.00 DESC-WMI SERVICES OF Nii=OR.TOLET VENDOR TOTAL 727.50 727.50_ EVEREST DEVE_OP'MENT Lx 315.36 09/11/90 06.55 02/26/70 75988.11 759`_8.,L 1 ACCOUNT NUMBER- 693-4120-30x000 AMT_ 75958.11 DESC-EVEREST CONSTRUCTION/PUB I- VENDOR TOTAL /5972.11 759;53.11 i 51011 LANGUAGE 315:37 09/11/90 9159 08/29/90 460.00 44:0.00 ACCOUNT NUMBER- 410-412C-705000 AMT- 460.00 DESC-SIGN LANGUAGE/ALUMINUM PLAQUE VENDOR TOTAL 460.00 460.00 KATHY FIEDNAR :1538 09/11 '90 09/11/70 17.00 17.00 ACCilli NUMBER- 100-4240-240000 AMT- 17.00 DESC-KATHY BEDNAR/SLACKS VENDOR TOTAL 17.00 17.30 ALLEN MISKOW.IEC 31539 09/11/90 09/11/90 128.00 128.00 LO-111, ACCOUNTS P'AYAI LE CHECK REG 3- -,J; C1 O MOUNDS VIEW DOR CHECK. CHECK INVOICE INVOIOL Di2Cc:UNT CHECK 0 VENDOR: NAME NUMBER DATE INVOICE NMBR DA:•E AMOUNT AMOUNT A C', T ACCOUNT NUMBER- 250-4352-02012", ANT- 128.00 I'ESC-AL MISKOWIEC/UMPIRE FEE VENDOR TOTAL 128.00 1288.00 03 JAMES CORBO 31540 09/11/ %) 09/11/90 32.00 32.03 ACCOUNT NUMBER- 250-4.352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE VENDOR TOTAL 32.00 _2.00 20 MIKE MILLER 31541 09/11/20 09/11/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64„00 DESC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 64.0i0 64.00 DO ALL-AMERICAN BOTTLINGx 31542 09/11/-0 733123 08/29/90 35.20 88.20 ACCOUNT NUMBER- 100-3912-000000 ANT- 88.20 DESC-ALL-AMERICAN/MACHII4E VENDOR TOTAL 88.20 38.20 ?8 AMERICAN NATIONAL BANx 31543 09/11/9C 08/20/90 252.50 252.50 ACCOUNT NUMBER- 599-4120-80;.000 AMT- 252.50 DESC-AMERICAN NAT'L BANK/TI BITS 88A VENDOR TOTAL 252.50 252.50 2D AMERICAN OFFICE P'RODU:x• 31544 09/11/90 230170 08/24/90 38.04 38.04 ACCOUNT NUMBER- 100-4190-114000 ANT- 38.04 DESC-AMERICAN OFFICE PROD/ENVELOPES • VENDOR TOTAL 38.04 38.04 i0 AMERICAN PUBLIC WORKS* 31545 09/11/90 58964 07/03/90 235.00 235.00 ACCOUNT NUMBER- 100-4260-361000 AMT- 50.00 DESC-APWA/MEMBERSHIP-SCHMIDLIN ACCOUNT NUMBER- 100-4270-361000 ANT- 50.00 DESC-APWA/MEMBERSHIP-KARL;ELL ACCOUNT NUMBER- 100-4120- :.61000 ANT- 50.00 DESC•-APWiA/MEMBERSHIP-MINETOR ACCOUNT NUMBER- 700-4121-361000 AMT- 85.00 DESC-APWA/MEMBERSHIP-MINETOR/ULR'I_ .; VENDOR TOTAL 235.00 235.00 -i. H. ANDERSON CONSTR:< 31546 09/11/90 09/11/90 176.00 176.0{ ACCOUNT NUMBER- 410-4120-705000 AMT- 176.00 DESC-M H ANDERSON COM/HAUL SAND VENDOR TOTAL 176.00 176.00 r_ EARL ANDERSEN a {6L. 7 9r• _� F r,l'd �`Ra� I A , x 31_�4, r 9i 11.'90 00G�9�.•90 08122'90 186.00 136.00 ACCOUNT NUMBER- 100-4360-1210 10 ANT- 186.00 DESC-EARL ANDERSEN ° ASSOC/PAINT VENDOR TOTAL 186.00 ,.36.00 3 ARROWWOOD 31548 09/11, 90 03/13/90 213.00 218.00 ACCOUNT NUMBER- 100-4190-114000 ANT- 218.00 1.11:3C-ARROWWOOOD/U•`.:: •R; GROUP MEETING VENDOR TOTAL 218.00 218.00 i 5 BEISSWENGE R`'S :.1549 09/11/90 84B 08/20/90 7.73 7.78 ACCOUNT NUMBER- 700-4121-160000 AMT- 7.78 DESC-BEISSWENGER'`S/SUPPLIES :_:1 f49 09/11/90 31A 08/20/90 6.43 6.43 ACCOUNT NUMBER- 700-4121-160000 ALIT- 6.43 DESC-BEISSWENGER". /SUPP'LIE'S 31549 09/11/90 164A 08/21/90 i.3/ r ACC' 1, NUMBER- 100-4190-121000 AMT- 7.87 DESC-BEISSWEI GER S/SUPPLIES 31549 09/11/90 .7,B 08/22.'90 71.00 71.00 ACCOUNT NUMBER- 700-4121-160000 ANT- 71.00 DESC-BEISSWENGER"/SHOVEL , � ACCOUNTS PAYABLE CHECK RE8ISTER - H��� MOUNDS VIEW ��� ` _OR CHECK CHECK INVOICE lNVOICE DISCOUNT CHECK I VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AOUN , 31549 09/11/90 48B 08/27/90 54.99 54.99 ACCOUNT NUMBER- 100-4260-123000 AMT- 54.99 DESC-BEISSWENG[R'S/TILTOH SPEC ORDR VENDOR TOTAL 148.07 14D.07 23 BOYUM EQUIPMENT INC. 31550 09/11/90 5657 08/22/90 49.69 49.6c ACCOUNT NUMBER- 730-4121-123000 ANT- 49.69 DESC-BOYUM EQUIP/SEAL KIT K O-RINGS VENDOR TOTAL 49.69 49.69 }0 BOB AND THE BEACHCOMB* 31551 09/11/90 09/11/90 2000.00 2000.O0 ACCOUNT NUMBER- 100-4110-392000 AMT- 2000.O0 DESC-BOB & THE BEACHCOMBERS/FESTIVL VENDOR TOTAL 2000.00 2000.00 "5 DONALD BRAGER 31552 09/11/90 09/11/90 8.50 8.5O ACCOUNT NUMBER- 100-4100-362000 AMT- 8.50 DESC-DON BRAGER/LUNCHEON VENDOR TOTAL 8.50 8.50 0 BRIGHTON VETERINARY H* 31553 09/11/90 09/11/90 235.00 235.00 ACCOUNT NUMBER- 100-4240-303000 ANT- 235.00 DESC-BRIGGTON VET CLINIC/JULY SERV VENDOR TOTAL 235.00 235.00 BRYAN ROCK PRODUCTS, * 31554 09/11/90 3625 08/15/90 2788.62 2788.62 AC NUMBER- 410-4120-705000 ANT- 2738.62 DESC-BRYAN ROCK PROD/RED BALL AGO n�� VENDOR TOTAL 2788.62 2788'62 O BUSINESS RECORDS CORP* 31555 09/11/90 0801511 08/30/90 400.00 400,00 ACCOUNT NUMBER- 100-4140-303000 ANT- 400.00 DESC-BUSINESS RECORDS CORP/TRAINING VENDOR TOTAL 400.00 400.00 ) CLIMB THEATRE 31556 09/11/90 09/11/90 645.00 645.00 4CCOUNT NUMBER- 100-4110-392000 AnT- 645.00 DESC-CLIMB THEATRE/FESTIVAL VENDOR TOTAL 645.00 645.0O COAST TO COAST 31557 09/11/90 003674 08/23/9O 11.49 11.,t9 ACCOUNT NUMBER- 275-4451-121000 ANT- 11.49 DESC-COAST TO CGAcT/IA6P 31557 09/11/90 2500 08/17/90 8.97 8.97 ACCOUNT NUMBER- 275-4451-160000 AMT- 8.97 DESC-COAST TG COAST/SILL COCK KEYS 31557 09/11/90 2479 O8/14/-)O 2.99 2.99 ACCOUNT NUMBER- 275-4451-160000 ANT- 2.99 DiSC-COAST TO COAST/SILL COCK KEY 31557 09/11/90 2160 09/11/90 13.37 13.37 ACCOUNT NUMBER- 700-4121-125000 AMT- 13.37 DESC-COAST TD COAST/SUPPLIES 31537 09/11/90 003679 08/24/90 2.79 2.79 ACCOUNT NUMBER- 100-4360-121000 AMT- 2.79 DESC-COAST TO COAST/3 PRONG PLUG 31557 09/11/90 2469 08/13/90 8.38 8.38 1CCOUNT NUMBER- 100-4360-121000 ANT- 8.38 DESC-COAST TO COASTiGLOVES VENDOR TOTAL 47.99 47.99 CU OHER OF TRANS* 31558 09/11/90 86703 07/19/90 4G5.70 � 4O5.7O ACC NUMBER- 693-4120-7O500O AMT- 485.7O DE3C-COMM-TRANS/SIGNAL 10 -WOODALE VENDOR TOTAL 485.70 425.7C ~ tai 0 i iC`...`!_S VIEW _ 1.-)R CHF,_1; C;!::..K ;v07 :- ?I•,O..,t_ ,.i::_COUNr C:••:ECK C vL`ILI:_R I•`Ar:E 1'i1 MBEi; (E ..,'SVuTOE ..7 i". D.4 lOU`1 UNT r1 YI - 22 COMMUNICATIONS CENT:, 31f59 ,)9/11/F0 2492 n9 '1,6/90 90 50..0 110.t?0 ACCOUNT HUMBER- 100-4260-160000 A�...- 50.00 LESC ...tM CE L:.. F AR i r LABOR • VENDOR TO-AL 50.00 50.0v Q1 CO-OF FARM . :.RVICE 31560 09/1:./901 240:,37 08/27:90.'90 .112. .!J ..23811 ACCOUNT HUMBER- 100-4.:60-121000 Ami- 12?.75 D ESC-CO-•OF' FARM SERV/2-4 B VENDOR TOTAL 12:.75 .;' :0 COY SALES 31561 09/11/90 00/30194 08/30/90 '7.50 27,'.,0 ACCOUNT NUMBER- 100-4190-112000 AIT- 27.5C, DE3C-COF'Y SALE S/S TAr LES 31561 09/11/90 00103147 08/28/90 92.25 92.25 ACCOUNT NUMBER- 100-4200-160000 ALIT- 92.25 DI-SC-COPY SALES/T OFR VENDOR TOTAL 119.75 119.75 WEAR3 5 , , 9 n 628n 27 76.10 ` 1 n )0 CY'S MEi~IS _'1.r�2 04/ 11/'0 �>n� ao-4b21:� GS/�!,/ 0 7 6. ACCOUNT HUMBER- 100-4200-2.40000 ANT- 76.10 DESC-CY'S/UNIFORM-SCHMITT VENDOR TOTAL 76.10 76.10 10 DCA, INC. 3156.; 09/11/90 40165 08/10/90 400.00 400.00 ACCOUNT NUMBER- 100-4i90-:03000 A1uT-- 400.00 DESC-DCA1 INC/F'kE/' GOY. 5500 FORM VENDOR TOTAL400.00 400.00 411/,0 DH Y CONSTRUCTION C'n 31564 09/11/90 09/11/90 4195.00 4197.00 ACCOUNT NUMBER- 410-4120-705000 AMT- 4195.00 DESC-DAILEY CONSTRUCTION/RET AINAGE VENDOR TOTAL 4195.00 4195.00 0 DAVIES WATER EQUIPNEN 31=65 09/11/90 09/11/90 69 .00 69 .00 ACCOUNT NUM,ER- 730-4121-123000 ANT- 69.00 DE3C-DAVIES WATER EOU Tr t_s r:F VENDOR TOTAL 69.00/ 69.00 _ EPA AUDIO VISUAL,INC. 31566 09/11/90 60009062 03/a/90 /.50 37.50 ACCOUNT NUMBER- 270-4120-160000 AMT- 37.50 DESC ._i-A/F'EP'AI R 31566 09/11/90 000 9760 00/2n/90 ':::6.00 - 0;2 ACCOUNT NUMBER- 270-4120-160000 AMT- =;o-OG Dc;C==r-n si -I _PcO 'TAPE W/HANOER VENDOR TOTAL. 73.50 73 .50 0 EGAN OIL COMPANY 31567 09/11/90 17710 too/17.,:90 223.35 223.85 ACCOUNT CCOUrN{MT Li_ 100-42o0-170000 AST- 223.05 L ECC EG OIL/EXCHANGE :E DOR TOTAL 22.3.63 1 '1 1 i 9 8 r. 1 7 _ w X 4 SCI".J1L•E ;1-"'t,b 04!'1:./fU 9c�0•�; 0:::�/t.�/9:} 1:�„�y . ACCOUNT NUMBER- 100-4260-512000 ANT- 17.'-':0 DL-SC-4 X 4/ALIGNMENT VENDOR TOTAL 17.50 17.50 GALLAGHERS SERVICEI 9/1` 90 08/31/90 11. 5 N•�• -;1,:69 0•. _/.,! � / 5,y-- 115.27 ACCOUNT NUMBER- 255-4121-353006 ANT- 1L_ .2: LIISC-GAL AaHEr`5. tJG :ST SERVICE JICE IIVENDOR TOTAL 1 ,3.-,7 - 115.27 \ GRAYBOW - DANIELS CO. :l; `J 09/: 1f90 09 27455 74:` 08/10/90 91.61 ?i.a1 ACCOUNT NUMBER- 700-4121-125000 ACT- 91„61 DESC-GRAYBOW - :C(N;ELS 'D rTE. . . - 7 AC,: :_INT? PAYABLE 24-Ell REGISTER 21O-4��1 MOUNDS '.) ,114 :OR -- C�ECK CHECK INVOIC. IrVOICE DISCCUI7 �H�CK 3 VENDOR N4NE NUMSER DATE 1:131;:':: NMiK DATE AMOUHT �AMOUhT A~`UNT c'ENDGR TOTAL 91 ,61 91.61 )0 H0171F-WILLIAMSON STAMP* 31571 09/11/90 600881 07/27/90 11G.02 113..1:- ACCOUNT NUMBER- 100-424�-160000 AMT- 118.02 DESC-HOT-WILLIAMSON STAMP/DOG TAGS ` VENDOR TOTAL 118.O2 118.C2 :5 INSTY-PRINTS 31572 09/11/90 15960 08/22/90 21.11 2l. 11 ACCOUNT HUMBER- 250-4352-160119 ANT- 21.11 DESC-INSTY-PRIHTS/PRINTIHG 31572 09/11/90 16008 08/28/90 66.37 66.37 ACCOUNT NUMBER- 100-4110-392000 ANT- 66.37 DESC-INSTY-PRlHTS/PRINTING 31572 09/11/90 15943 08/21/90 232.00 232.01, ACCOUNT NUMBER- 100-4110_392000 AMT- 232.00 DESC-INSTY-PRINTS/PRINTING VENDOR TOTAL 319.48 319.48 0 ISANTI GARAGES 31573 09/11/90 9026 08/16/90 4081.00 4081.00 ACCOUNT NUMBER- 100-4360-702000 ANT- 4081.00 DESC-ISANTI GARAGES/STORAGE GARAGE VENDOR TOTAL 4081.00 4081 .00 0 JOHNSON READY-MIX S1574 09/11/90 08/13/90 344.25 344.25 ACCOUNT NUMBER- 100-4360-121000 ANT- 344.25 DESC-JOHNSON READY-MIX/GREENFIELD VENDOR TOTAL 344.25 344.25 3 JUOSUPPLY CO. 31575 09/11/90 S32532 08/21/90 152.29 152.29 ACCOUNT NUMBER- 700-4121-125000 AMT- 152.29 DESC-JUDD SUPPLY/PARTS VENDOR TOTAL 152.29 152.2.9 LILLIE SURURBAH NEWS 31576 09/11/90 09/11/90 26.40 26.40 ACCOUNT NUMBER- 250-4354-160260 AMT- 26.40 DESC-LILLIE NEWSPAPERS/ADS 31576 09/11/90 08/20/90 79.20 79.2O 1CCUUNT NUMDER- 100-4120-342000 AMT- 79.20 DESC-LILLIE NEWSPAPER/PLANNING TECH 31576 09/11/90 40946 08/30/90 99.59 99.59 =,CCOUNT NUMBER- 100-4120-342000 ANT- 7.25 DESC-LILLIE NEWSPAPER/PUBLIC NOTICE ACCOUNT NUMBER- 100-4140-341000 ANT- 17.40 DE 'C-LILLIE NEWSPAPER/PUBLIC NUTICE ACCOUNT NUMBER- 100-4100-341000 ANT- 74.94 DESC-LT/ IIE NEW8PA:'EP/PUBLIC NOTICE VENDOR TOTAL 205.19 2O5.1'- LORENZ BUS SERVICE, I* 31577 09/11/90 902941 08/28/90 1S0.00 130.00 ACCOUNT NUMBER- 100-4350-390000 ANT- 130.00 DESC-LCKENZ BUS CO/STATE FAIR VENDOR TOTAL 130.00 130. 1\0 MEDICAL OXYGEN & EQUI* 31578 09/11/90 90241021O 08/29/90 33.75 3 .75 ACCOUNT NUMBER- 100-4200-513000 AMT- 33.75 DESC-MEDlCAL OXYGEN/LIFE 1-.PRT MASK 31578 09/11/90 902120660 08/17/90 49.48 49.48 ACCOUNT NUMBER- 100-4200-513000 AMT- 49.48 DESC-NEDICAL OXYGEN/DIAPHRAGM VALVE VENDOR TOTAL 83.23 G3.23 RI 31579 09/11/90 07/31/90 6387'30 '65,-147.'f0�CC NUMBER- 10O-416O-3O�0OO AMT- 2362.5O DESC-RICHARD ME7ERS/LEGAL SE�VICE� S ;CCOUNT NUMBER- 100-4120-303000 AMT- 150.00 DESC-RICHARD MEYERS/L,=:GAL SERYI:ES ;CCOUNT NUMBER- 100-4160-30200O AMT- 4075.00 DESC-RIChARD MEYERS/LEGAL SERVICE� - � ACCOUNTS PAYABL� CHECK R-GIST-R 12-4111 MOUNDS VIE4 :R CHECK C',ECK INVGICE -_ ,VOICE DISCO:JJT CHECK VENDOR HA!.!E H6MBE:- DIFF INVOICE NHDR DATE AIIOUHT AMOUHT AMOUNT VENDOR TOTAL 6587.50 61187.3O '_ MIDWEST ELEVATORS 31530 09/11/90 2233 08/20/90 40.00 40.0O ACCOUNT NUMBER- 100-4190-511000 ANT- 4O.00DESC-MIDWEST ELEV/AUGUST SERVICE �ENDOR TOTAL 40.00 4O.00 ; MINNESOTA CELLULAR TE* 31581 09/11/90 08/23/Y0 64.74 64.74 ACCOUNT NUMBER- 100-4270-124000 AMT- 64.74 DESC-CELLULAR ONE/BASE + AIRTIME 31581 09/11/90 08/23/90 13.09 13.09 ACCOUNT NUMBER- 100-4200-310000 AMT- 13.09 DESC-CELLULAR ON[/BASE + AIRTIME VENDOR TOTAL 77.83 77.83 : MINN. SUBURBAN PUBLIC* 31582 09/11/90 11854608/20/90 96.20 96.20 ACCOUNT NUMBER- 100-4120-342000 ANT- 96.20 DESC-MN SUBURBAN PUB/PLANNING TECH VENDOR TOTAL 96.20 96.2O O MUNICILITE 31583 09/11/90 2363 08/21/90 108.75 108.75 ACCOUNT NUMBER- 100-4360-703000 ANT- 108.75 DESC-MUNICILITE/WHELEN RESPONDER 31583 09/11/90 2337 08/28/90 95.25 95.25 LCCOUNT NUMBER- 100-4260-122000 ANT- 95.25 DESC-MUNICILITE/STROBE a FLASH TUBE VENDOR TOTAL 204.00 204.00 3 N O A 31584 O9/11/90 09/11/90 150.00 150.00 ACCOUNT NUMBER- 100-4350-361000 AMT- 150.00 DESC-NRPA/ANNUAL DUES VENDOR TOTAL 150.00 150.00 L NRPA 31585 09/11/90 09/11/90 31.00 31.00 ACCOUNT NUMBER- 100-4110-210000 AMT- 31.00 DESC-NRPA/TAPE VENDOR TOTAL 31.00 31.00 ) NOBLE FARMS 31536 09/11/90 2016 08/20/90 340.00 340.00 ACCOUNT NUMBER- 275-4451-121000 ANT- 340.00 DESC-NOBLE FARMS/AUSTRIAN PINES VENDOR TOTAL 340.00 340.00 NORTH STAR TURF, INC 31587 09/11/90 262480 08/21/90 804.10 804.10 ACCOUNT NUMBER- 410-4120-705000 AMT- 804.10 DESC-NORTH STAR TURF/SEED 31537 09/11/90 263760 08/21/90 402.00 432.00 :ICCUUNT NUMBER- 410-4120-705000 AMT- 402.00 DESC-HURTH STAR TURF/ANDERSOH 31587 09/11/90 265210 08/24/90 552.00 552.00 ACCOUNT NUMBER- 100-4360-705000 AMT- 532.00 DESC-NORTH STAR TURF/SEED 31587 09/11/90 267850 08/30/90 820.00 820.00 ACCOUNT NUMBER- 100-4360-705000 ANT- 820.00 DESC-NORTH STAR TURF/SEED VENDOR TOTAL 2578.10 2578.10 NORTHERN STATES POWER* 31588 09/11/90 09/11/90 5O.62 50.62 ACCOUNT NUMBER- 255-4121-321000 ANT- 11. 35 DESC-NSP/7840 PLEASANT VIEW DR ACC NUMBER- 255-4121-::21000 ANT- 39.27 DESC-NSP/1699 - 79TH AVE NE - ��� 31588 09/11/90 09/11/90 3436.96 34-26.96 ICCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-HSP/2271 CO RD J W ~ . . :E QACCOUNTS PAYABLE CHECK RESISTER IC104��1 MUUNDC ;TEW ` /�GR -- CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1:; O VENDOR NAME NUMBER DATE INVOICE NMGR DATE AMOUNT AMOUNT AMOUN� ACCOUNT NUMBER- 100-4270-3240O0 ANT- 53.39 DESC-NSP/8228 SPRING LAKE RD ACCOUNT NUMBER- 100-4270-325000 ANT- 102.02 DESC-NSP/5510 QUIHCY STREET ACCOUNT NUMBER- 100-4270-325000 ANT- 126.44 DESC-NSP/2234 US HWY 10 ACCOUNT NUMBER- 100-4360-321000 ANT- 6.82 DESC-NSP/2764 ARDAN AVENUE ACCOUNT HUMBER- 100-4360-321000 ANT- 55.I7 � DESC-NSP/2752 WOODCREST DRIVE ACCOUNT NUMBER- 100-4360-321000 AMT- 11 .68 DESC-NSP/2815 ARDAN AVENUE ACCOUNT NUMBER- 1OO-4360-321030 AMT- 28.52 DESC-NSP/2815 ARDAN AVENUE ACCOUNT NUMBER- 100-4360-321000 AMT- 43.94 DESC-NSP/5214 LONG LAKE ROAD ACCOUNT NUMBER- 100-4360-321000 ANT- 40.67 DESC-NSP/2335 KNOLL DRIVE ACCOUNT NUMBER- 100-4360-322000 ANT- 17.40 DESC-NSP/5324 JACKSON DRIVE ACCOUNT NUMBER- 255-4121-32100O ANT- 7.13 DESC-NSP/8030 HILLVIEW ROAD ACCOUNT NUMBER- 700-4121-321000 ANT- 734.36 DESC-NSP/5100 LONG LAKE ROAD-WELL 5 ACCOUNT NUMBER- 700-4121-321000 ANT- 557.96 DESC-NSP/WELL #3-2426 BRONSON ACCOUNT NUMBER- 700-4121-321000 AMT- 22.12 DESC-NSP/TAHK 2-4910 US HWY 10 ACCOUNT NUMBER- 700-4121-321000 ANT- 25.07 DESC-NSP/2408 HILLVIEW ROAD ACCOUNT NUMBER- 700-4121-321000 ANT- 1521.09 DESC-NSP/BOOSTER STATION-2450 BRNSN ACCOUNT NUMBER- 700-4121-321000 ANT- 17.58 DESC-NSP/WELL #2-2524 BRONSON DR NE ACCOUNT NUMBER- 700-4121-322000 AMT- 57.10 DESC-NSP/WELL #2-2524 BRONSON DR NE VENDOR TOTAL 3487.58 3487.58 .1 NORTHERN STATES POWER 31591 09/11/90 09/11/90 3460.32 3460.32 AC T NUMBER- 100-4270-324000 ANT- 3460'32 DESC-HSP/STREET LIGHTING �wm� VENDOR TOTAL 3460.32 3460.32 0 NORTHSTAR AUTOMOTIVE 31592 09/11/90 2-154267 08/30/90 10.64 10.64 ACCOUNT NUMBER- 100-4260-122000 ANT- 10.64 DESC-HDRTHSTAR AUTO/BRAKE LINES 31592 09/11/90 2-154276 08/30/90 119.00 119.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 119.00 DESC-NORTHSTAR AUTO/HOSES 31592 09/11/90 2-152558 08/21/90 58.57 58.57 ACCOUNT NUMBER- 100-4260-122000 AMT- 58.57 DESC-NORTHSTAR AUTO/AUTP PARTS VENDOR TOTAL 188.21 188.21 � NYSTROM PUBLISHING CO* 31593 09/11/90 9066 08/17/90 2677.50 2677.50 ACCOUNT NUMBER- 100-4350-343000 AM-- 433" -= 7q`- .«C:rn . `-" IS ::'.: '^ ' !~' -7- 7 ACCOUNT NUMBER- 100-4190-343000 ANT- 1338.75 DESC-NYSTROM PUBLISHING/HEWSLETTER VENDOR TOTAL 2677.50 2677.50 ) OSSEO-BROOKLYN SCHOOL* 31594 09/11/90 C19710 08/29/90 247.50 247.50 ACCOUNT NUMBER- 250-4352-160107 ANT- 247.30 DESC-OSSEO-BROOKLYN SCH BUS/WILD MT VENDOR TOTAL 247.50 247.50 PINE CONE NURSERY/GAR* 31595 09/11/90 11705 08/01/90 10.00 10.00 ACCOUNT NUMBER- 275-4451-121000 AMT- 10.00 DESC-PINE CONE NURSERY/FUNGICIDE 31595 09/11/90 1637 08/31/90 325.0O 325.00 ACCOUNT NUMBER- 100-4360-121000 ANT- 325.00 DESC-PINE CONE NURSERY/STRAW BALES VENDOR TOTAL 335.00 335.00 ^ ���� ' RAO COUNTY 31596 09/11/90 09/11/90 53.11 53.11 ACCOUNT NUMBER- 599-4120-303000 AMT- 53.11 DESC-RAMSEY COUNTY/DEPT OF TAX VENDOR TOTAL 53.11 53.11 ' '..--.1-111 - . ACCOUNTS PAYABLE _HECK REGISTER E71C' • . IEW 0^ C' - .r12:J.:OK INVOICE INVOICE DISCOUNT CHECK ._ VEDOR NAP NUMBER DATE INVOICE ?- DATE rCi ` AMOUNT M_U+T :TO :N ; .75 i E CY COMPANY _1J97 09/11/90 119039 08/27/70 59 '4 57.34 ACCOUNT NUMBER- 100-4360-121000 ANT- 59. 34 DESC-RE-CY-CO/DUMPIG VENDOR TOTAL 59.34 9 .34 .1O ROBERT PAUL TY31598 159 8 09/11r0 31432 03/10/90 109.90 1Ja . 7' ACCOUNT NUMBER- 270-4120-1600 00 AMT- 109.90 DESC-ROBERT PAUL TV/TAPES 109.90 109.90 .50 ST PAUL BOOK O STA7iU* 31599 09/11!9 0 101084:. 08714;90 47.93 47 .-- ACCOUNTNUMBER- 100-4190-114000 ANT- 47.93 DESC-ST PAUL BOOK & STAT/SUPPLIES VENDOR TOTAL 47.90 47.78 00 ST PAUL DISPATCH/PION•x 31600 09/11/90 802890 09/11/90 140.80 140.80 ACCOUNT NUMBER- 100-4120-342000 ANT- 140.80 PESO-ST PAUL PIONEER/PLANNING TECH 31600 09/11/90 805896 09/11/90 140.80 140.80 ACCOUNT NUMBER- 100-4120-342000 ANT- 140.80 'DSC-ST F'AUL DISPATCH/PLANNING TECH VENDOR TOTAL 281.60 281.60 15 CITY OF SHOREVIEW 31601 09/11/90 09/11/90 131.99 131.9 ACCOUNT NUMBER- 250-4351-020026 ANT- 64.58 DESC-C OF SHOREVIEW/GIRLS SOFTBALL AC IT NUMBER- 250-4351-160026 ANT- 28.25 DESC-C OF SHOREVIEW/GIRLS SOFTBALL AC =SIT NUMBER- 250-4352-160127 ANT- 15.66 DESC-C OF SHOREVIEW/GIRLS SOFTBALL ACCOUNT NUMBER- 250-4352-020127 ANT- ?".r 0 DESC-C OF ^HORFITE!/GTRLS SOFTBALL VENDOR TOTAL 121.99 131.99 -_ SHORT ELLIOTT & HEN Rx 31602 09/11/90 3231 08/15/70 2652.69 2: ACCOUNT NU B R- 700-4122-303000 A IT- 2652.69 PESO-SEN/WATER TREATMENT PLANT N ! *a 31602 09/11/90 8230 08/15/90 7250.11 7250.11 ACCOUNT NUMBER- 730-4122-000000 AMT- 7250.11 DESC-SEhi BRJNSJ4 LIFT STATION 81.'t+5C 31602 09/11/90 21 08/14/90 147.38 147.38 ACCOUNT NUMBER- 420-4121-303000 ANT- 147.38 DESC-SEH/SURFACE WATER MONT UTILITY 31602 09/11/90 3214 08/15/90 675.29 L75.28 ACCOUNT NUMBER- 420-4121-303000 ANT-- 6/F.^3 DFSC-SFH/!- . ! !; RD STORMWW.T EF: TRT MIS T 312,02 09/11/90 8357 08/22/90 419.21 419.s^1 • ACCOUNT NUMBER- 700-4122-3030Q0 ANT- 419.21 DE .0-SEN/TEST WELL 44 31602 09/11/90 8097 07/31/90 1097.13 10 9 7.1_ 1097.13 ACCOUNT NUMBER- 420-4121-303000ANr- 1097.1% DESC-SEH/SURFACE WATER MGMT UTILITY 31602 09/11/70 30966 07/31/90 7231 .85 3 ACCOUNT NUMBER- 100-4180-303000 ANT- 7230.85 DESC-SEH/TH 10-CTY RD U ACCESS STDY 31602 09/11/90 81.50 07/31/90 599.31 597.31 ACCOUNT NUMBER- 700-4122-303000 30.000 ANT- 599.31 DES( SEH/TES i WELL 44 VENDOR TOTAL TAL 2007 1.'.6 20071.96 5 SNYDERS DRUG STORES 31604 09/11/90 51911 03/27/90 10.06 10.06 ACCOUNT NUMBER- 255-4121-160. 00 ANT- 10.06 DESC-SNY.ERS/CLENINO SUPPLIES 0 VENDOR TOTAL 10.06 0 . 1:i. 0 CITY OF SPRING LAKE P* 016 G ` 008/27/90 0 476.00 '0._ (17/'1 ii`9 432 •���_.0. + ACCOUNT NUMBER- 250-4352-160107" 00 C OLK GADABOUT ANT- �€%;;. . DL•��C-�� SPRLr. F.;/At"::SH t:•!•t,!i•1L7OU;. i 1 ACCOUNTS r.n'' *;L E I_ - `. OR CHEEK CHECK : ... 1:'0,10.1-E t'0,'f _ ,E I :O. :'.E r:t 1i'C ;i_ NT AMOUNT VENDOR TOTAL 47` 0 f0 SPRING LAKE PARK FIRE•x D 1a 4 09/11/70 08/07/90 149.64 149.44 ACCOUNT NUMBER- 100-4210-103000 1 ;r- 149.64 IESC-Si_rF ii•E II '1iIsS=EG rr ON-JJLi VENDOR TOTAL 149.64 14.;' , ',- CO y- ',C0 S"RING LAKE FARM LUM10: 1607 09,"11/50 03/27/90 254.69 296.69 ACCOUNT NUMBER- 100-4'160-121000 Am-- 213.O: DiESC-SPR LK PM LBF?/BL_S MATEEF.IALS ACCOUNT NUMBER- 410-4120-705000 ANT- 3•.� N6 D SC-�:FR LK FM iI. :r_i; MATERIALS LS VENDOR TOTAL 296.69 296.69 50 STAR TRIBUNE =1603 09/11/90 09/11/90 5n.00 52: .0 ACCOUNT NUMBER- 250-4354-160260 AN-T- 28.00 ��-S1'nDESS A. h: TRiPiNE/HllS ACCOUNT NUMBER- 100-4120-342000 ANT- 495.00 DESC-STAR TRIBUNE/PLANNING TECH VENDOR TOTAL 523.00 52 )0 DON STREICHER GUNS 31609 09/11/90 10577.1 06/14/90 63.00 4.1.O0 ACCOUNT NUMBER- 100-4200-703000 ANT- 63.00 DESC-S'TREICKEN`'S/ELEC LOCK HEAD ASS VENDOR TOTAL 63.00 63.00 25 TEXGAS 31610 09/11/90 09/11/90 114.54 114.34 ACT NUMBER- 100-4260-122000 ANT- .74.61 D1ESC-TEXG AS/1467-00'20974 ACCWORT NUMBER- 100-4260-122000 ANT- 40.23 DESC-TEXGAS/1467-OO2O149 VENDOR TOTAL 114.84 .i14.34 10 JAMES T TOBIAS 31611 09/11/90 09/11/90 8.f0 8.30 ACCOUNT NUMBER- 100-44100-162000 ANT- 8.50 DESC-JAMES TOB. AS/LUNCHEON VENDOR TOTAL.,. 8.50 8. 0 TRAFFIC ENGINEERING S•x :_1612 09/11/90 8109 07/"6/90 36.86 56. :_04 ACCOUNT NUMBER- 100-4180-160000 ANT- 56.86 I;ESC-TRAFFIC ENGINEERING SERV/SUP 31.412 09/11/90 814O 08/27/90 27.72 27.72 ACCOUNT NUMBER- 100-4180-160000 ANT- 27.72 DESC-TRAFFIC ENGINEERING SERV/FLAT" VENDOR TOTAI 94-`3 84-53 0 UNITOG RENTALS SYSTEM 31613 09/11/90 2832740831 08/31/90 91.44 9" 44 7.L. ACCOUNT NUMBER- 100-4270-240000 ANT- 91.44 DESC-UNITOG!UNIFORM RENTAL 31611 09/11/70 28122 40824 08/24/90 122.20 1 ".2'_ ACCOUNT NUMBER- 100-4270-240000 AMT- 122.20 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL i.Vu 21 -1- .:� w. _.lid ) VIKING ELECTRIC 31614 09/11/90 478560 08/21/90 6.04 6.04 ACCOUNT NUMBER- 100-4260.122000 ANT- 6.04 DESC-VII;IN G ELEC SUPF'LY/F'IFE VENDOR TOTAL 6.04 6.04 :0 W. W. GENERATOR REBUI'x 31415 09/11/90 107.84 08/27/90 46.25 46.25 HGG�TNUMBER- 100-4260-512000 ANT- 6.25 DESC-!v W RE' L LIFERS/PART `aUML : 4� .s ,, GENERATOR �:{ it � .- VENDOR TOTAL 46.25 46.25. WARNER INDUSTRIAL rUn x 31616 09/11/90 1421033-01 08/16/90 45.93 45.93 . . � 1 ACCOUNTS PAYABLE CHECK REG_STER :10-���� Mai VIE� ��Nr }OR CHECK CI-LCI: INVOICE INVOICE DISCOUNT HECK ) VENDOR NAiTIE NUMBER DATE INVOICE NMI:R D1:.TE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4360-121000 AMT- 45.93 DESC-WARNER IND SUPPLY/PAINT VENDOR TOTAL 45.93 45.93 'O WASTE MANAGEMENT - BL* 31617 09/11/90 023329 08/23/90 458.98 453.92 ACCOUNT NUMBER- 100-426O-353000 ANT- 458.98 DESC-WASTE MGMT/SEPTEM3ER SERVICE 31617 09/11/90 023328 08/23/90 92.22 92.22 ACCOUNT NUMBER- 100-4190-353000 AMT- 92.22 DESC-WASTE MGMT/SEPTEMBER SCRVlCE VENDOR TOTAL 551.20 551.20 5 WESTBOUND BAND 31618 09/11/90 09/11/90 300.00 300.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 300.00 DESC-WESTBOUND BAND/FESTIVAL VENDOR TOTAL 300.00 3O0.O0 0 WESTWOOD PROFESSIONAL* 31619 09/11/90 07/23/90 345.00 345.00 ACCOUNT NUMBER- 480-4120-303000 ANT- 345.00 DESC-WESTWOOD PROF/TIF SYSCO VENDOR TOTAL 345.00 345.00 0 WETT & WILD ENGINEERI* 31620 09/11/90 08/14/90 8660.00 8660.00 ACCOUNT NUMBER- 410-4120-705000 ANT- 8660.00 DESC-WETT & WILD ENG/GRNFLD-SPRKLR VENDOR TOTAL 8660.00 866O.00 �� ���� ��r GRAND TOTAL 155470.82 155470.82 O ill BICC OUN i SPAYABLE -ARE •rCHECK REGISTER 'C1' i�OUNfS VIES DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR MANE NUMBER DATE INV OIU lMBR DATE E AMOUN S AMOUNT AMOUNT 00 LYi ET T E MORGAN 30887 08/21/90 06/21/90 1.68 1.68 ACCOUNT NUMBER- 100-4190-380000 00-- n nJ .:8n ) , ruMT_ 1.68 I �^ -LYNE7TE MORGAN/MILEAGE VENDOR TOTAL 1.68 - 1.68 30 GLENN REHBEIN EXCAVAT==: 30388 08/22/90 08/22/90 ACCOUNT NUMBER- 693-4120-705000 ANT- 83•` 50.75 DESC-GLENN RENBEIN ExC/MV B t' SOUTH VENDOR TOTAL AL :_'5 0.?5 53380.75 36 FIRSTAR NEW BRIGHTON X 30389 08/24/90 59751.05 08/24/F0 59751.05 ACCOUNT NUMBER- 100-4120-010000 ANT- 995.20 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4120-011000 ANT- 292.26 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4130-010000 ANT- 442.80 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4180-010000 ANT- 3271.90 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4180-010000 ANT- 2496.30 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4190-011000 AMT- 30.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4190-020000 AMT- 260.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4200-010000 ANT- 21650.81 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4200-011000 ANT- 66.29 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 685.78 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4230-010000 ANT- 6.0.43 I'ESC-FIRSTAR - GROSS ACWT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR - GROSS ADRIFT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4260-011000 AMT- 60.03 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4270-010000 ANT- 2570.18 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4270-011000 AMT- 362.97 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4350-010000 AnT- 2764.19 764.LrDES=-FIRSTAR - GROSS S5 ACCOUNT NUMBER- 100-4350-020000 ANT- 1016.40 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4360-010000 ANT- 2092..30 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4360-011000 AMT- 811.25 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 100-4360-020000 ANT- 2296.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 280-4351-020000 ANT- 160.00 DESC-FIRSTAR - GROSS ACCOUNTUNT NUMBER- UMBER- 250-4:c4_020229 AMT- 86.50 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4354-020231 ANT- 42.00 DESC-FIRSTAR - GROSS ACCOUNT 1 MBER- 250-4354-020233 ANT- 166.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4:154-020234 ANT- 14.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4354-020237 ANT- 145.00 DY- TRS - GROSS ACCOUNT NUMBER- UiBrR- 250-4_- {"! 2v2:8 ANT- 14.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4354-020244 ANT- 121.50 21. :lDESC"FltST An - GROSS ACCOUNT NUMBER- 250-4354-020250 ANT- 72.50 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4354-020253 ANT- 138.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 250-4334-020254 ANT- 14.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 25(0-4354-0202`,[ ANT- 124.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 2`0-45'54-020256 ANT- 84.00 DESC-FIRSTAR; - GROSS ACCOUNT NUMBER- 50-4354-020260 ANT- 75.00 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 255-4121-020000 AMT- 2650.12 DESC-FIRSTAR - GROSS ACCiiiiiT NUMBER- 270-4120-020000 AMT- 391.80 DESC-FIRSTAR - GROSS Acclop NUMBER- 275-4451-020000 AM!•-• 616.00 DESC-FIRSTAR - GROSS ACCOUNT `UMBEl- 700-4120-010000 ANT- 2395.66 DESC-FIRSTAR -7C"FIRS-♦R GROSS ACCOUNT NUMBER- 701-4121-010000 ANT- 2092.80 DESC-FIRSTAR - GROSS ACCOUNTS ;^'A' ?: I_N- PRE-PAID CHEL'? REGISTER 1; 01, MOUNDSVIEW • CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 3 VENDOR NAME NUMBER .t TE INVOICE NM RR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4121-011000 ANT- 88.29 DESC-FIRSTAR - GROSS SS ACCOUNT" NUMBER- 730-4120-010000 ANT- 2081.16 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 73O-41_1-010 O0 ANT- 2092.80 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 730--4121-011000 AMT- 287.46 DESC-FIRSTAR - GROSS ACCOUNT NUMBER- 730-4121-020000 ANT- 960.00DESC-FIRSTAR - GROSSSS 30390 08/24/70 08/24/90 2.11.21 7'311.21 .2_ACCOUNT UM E=- 100-4120-030000 ANT- 89.71 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4130.030000 AMT- 33.87 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 233.94 DESC DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 190.98 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4190-00000 ANT- 51.41 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4200-030000 ANT- 123.51 DES-FIRSTAR- FICA ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR- FICA ACCOUNT ,NUMBER- 100-4260-030000 AMT- 83.21 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 212.06 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4350-030000 ANT- 268.24 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4360-030000 ANT- 195.51 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 270-4120-030000 ANT- 29.95 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 47.12 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 139.12 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 157.75 DESC-FIRSTAR- FICA ACT NUMBER- 730-4121-030000 ANT- 159.91 DESC-FIRSTAR- FICA ACrII'T NUMBER- 730-4120-030000 ANT- 115.05 DESC-FIRSTAR- FICA ACCOUNT NUMBER- 100-4190-031000 ANT- 4.21 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 37.66 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 250-4351-031000 ANT- 2.32 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 250-4354-031000 ANT- 17.17 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 255.4121-031000 ANT- 43.13 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 730-4121-031000 ANT- 15.31 DESC-FIRSTAR- MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 35.84 DESC-FIRSTAR- MEDICARE VENDOR TOTAL 62062.26 62 062.26 J PUB EMPLOYEES RETIR M• 30391 08/24/90 08/24/90 392.68 3928.68 ACCOUNT NUMBER- 100-4120-033000 ANT- 57.68 DESC-PIRA/P'ENSIGNS ACCOUNT NUMBER- 100-4130-033000 ANT- 19.84 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 ANT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 ANT- 49.69 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS ,!CCOUNT NUMBER- 100-4200-03:=000 AMT- 72.33 DE SC-PERA/P!_NSIONS CCUNT NUMBER- 100-4200-034000 ANT- 2494.61 DESC-PERA/PENSIONS . ACCOUNT NUMBER- 100-4230-034000 AMT-- 78.05 DESC-PERA/PENSIONS :*CCOUNT NUMBER- 100-42.40-033000 ANT- 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 50.50 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 ANT- 131.40 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 169.: 7 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 ANT- 116.60 DESC-PERA/PENSIONS ACCT NUMBER- 270-4120- DESC-PERA/PENSIONS ESC- r R z r,r N I S S •- 03:30 .0 ANT- 17.541+L-..,„ F'�r,�;/r� UI,., _ ACL NUMBER- 275-4451-033000 AMT- 27.60 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 ANT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 ANT- 97.61 DESC-PERA/PENSIONS Al:COUNT:; r' ':; 'LE .lt# -F A �.. CH 2 RI.--,1 -.10., IMOD. ._3+.1I I-'•W milly :O!.. 1lL .:.• r_" ...U. f'C L `v O'.L CL iF'tvJi :E II .j i�OU;T Mi•I-:•i1 F+II3JR NAME NUMBER IAfE INVOICE Nr,' I; iE Al3UNT AMOUNT h':. ACCOUNT NUMBER- 700•-41'21-033000 ANT • 97. 71 DESC-FERA/PEdSIONS ACCOUNT NUMBER- 730-41"0-032000 ANT- 47.21 ESn i'ERA% ENS rO NS ACCOUNT NUriLr - ; 30-412J-0" _ 0J ANT- i:. . _ . IFSC-@ER ?/FE`•i:IGt` ACCOUNT NUMBER- 730-4121-033000 ANT- 100.79 DEESC-F'ERA/PENSIONS VENDOR TOTAL 39.28.43 _922,.6, 0 H Y ATT REGENCY - DENVER R OF '94 08 '24/50 087-4/90 590.2:3 590. _ ACCOUNT NUMBER- 100-4120-36j000 ANT- 550.3:: DESC-HYATT RE i.ENC( I E 9 r C VENDOR TOTAL 390.3 590.33 ')1 DEBBIE FETRUSSON 30'95 08/27/90 08/27/90 19.00 19=00 ACCOUNT HUMBER- 250-3500-351028 ANT- 19.00 DESC-DEBBIE PETRUSSON/REFUND VENDOR TOTAL 19.00 15.00 02 FIFTH GENERATION SYST* 30.396 08/29/90 08/29/90 15.00 15.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-FIFTH GENERATION/FREIGHT VENDOR TOTAL 15.00 15.00 _ MFLS. MEDICAL RES. FO* 90397 08/29/90 08/29/90 100.00 100.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-MF'LS MED RES FND/SEMNR-SILUI< VENDOR TOTAL 100.00 100,000 )0 C OF MOUNDS VIEW :0:98 08/29/90 08/29/90 15.45 115.•45 ACC UGIT NUMBER- 700-4121-901000 AMT- 15.45 DESC-C OF M x/2467 CLEARVIEW AVENUE i VENDOR TOTAL 15.45 15,45 `0 RAMSEY COUNTY PARKS/Rx 30399 09/04/90 09/04/90 250.000 2_Fv.-J F0 J ACCOUNT NUMBER- 100-4110-392000 AMT- 250.00 DESC-RAMSEY COUNTY/SHOWMOBIL=-9/22 VENDOR TOTAL 250.00 y 250.0 3 JIM EILER 30.400 09/04/90 09/04/90 81.62 81.62 ACCOUNT NUMBER- 100-230::-000981 ANT- 81.62 DESC-JIM EILER/RE=UND-ADMIN FEE VENDORE �LF VENDORR TOTAL 81.6Z i:~jl. .•_ •J:L i n=:., J ,.. ."v. .:v.,V1 % ,, 7J $21043 08/20/90 3034. 3630,94. :, •.� ACCOUNT NUMBER- 100-4270-124000 AMT- D084.36 MSC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL :30"94. 36 30C-0„ :c GRAD TOTAL 12'::6'3 .6:: 12:'6'79..,. Leton T, 5 RESOLUTION NO. 3087 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING 1990 WATER METER READERS WHEREAS, all water meters in the City of Mounds View are read annually to ensure accurate billings; NOW, THEREFORE BE IT RESOLVED by the Council of the City of Mounds View that the following persons are appointed water meter reader for the 1990 readings: Michelle Forslund Kathy Forslund Alice Schlichtmann Lynn Powers Art Holm Ingeborg Reiner Paul Benesch Barb Benesch Victoria Crowe Susan Thymian Scott Hickok Kathleen Hickok BE IT FURTHER RESOLVED, that the rate of pay be $0 . 75 per meter and $0 . 75 for each callback; with a limit of two callbacks . BE IT FINALLY RESOLVED, that the Mounds View City Council authorizes Finance Director-Treasurer, Don Brager, to appoint water meter readers as necessary to fill vacancies . Adopted this 10th day of September, 1990 . ATTEST: Mayor (SEAL) Clerk-Administrator MEMO TO: Mayor and City Council • FROM: Dorothy Peterson, Utility Accountant DATE: September 6, 1990 SUBJECT: WATER METER READERS All water meters in the City of Mounds View are read annually to ensure accurate billings and to check the water meters . Attached in Resolution #3087 to approve water meter readers for 1990 . Reading dates will be between September 14th and October 15th or until all meters are read. dsp Attachment utvvy) q. F • MEMO TO: MAYOR AND CITY COUNCIL FROM: PUBLIC WORKS FOREMAN ULRICH DATE: SEPTEMBER 6, 1990 SUBJECT: PURCHASE OF SEWER TV EQUIPMENT After researching the interest rates proposed in the Cues contract and investigating the sewer future maintenance fund with Finance Director Brager, it was decided that if the City is going to purchase this equipment, we should use our own funds. The interest rates from Cues were 8 .66% for 3 years, 9 .25% for 4 years, 9 .58% for 5 years. In financing this equipment in-house, we are requesting a budget transfer amending the current year's capital budget. This transfer would be from the Retained Earnings Designated for Future Maintenance Fund, balance being $74,851.00 which is an accumulating fund, to the Sewer Operations Capital Equipment account 730-4121-703. RECOMMENDATION: Staff recommends the purchase of a TV trailer unit from Cues, Inc. for $50,000 to be charged to Sewer Account, 730-4121-703 • and adopt Resolution No. 3085 authorizing the use of $41,000 of Retained Earnings Designated for Future Maintenance for purchase of said equipment and to approve a budget amendment of $41,000 . • mu/mjs • RESOLUTION NO. 3085 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING THE USE OF SEWER FUND RETAINED EARNINGS DESIGNATED FOR FUTURE MAINTENANCE FOR THE PURCHASE OF SEWER MAIN INSPECTION EQUIPMENT AND AMENDMENT OF THE 1990 SEWER BUDGET WHEREAS, the City Council of the City of Mounds View awarded a bid for the purchase of television inspection equipment on September 10, 1990; and WHEREAS, Cues, Inc. has available a unique piece of equipment not available from other vendors at this time or at similar prices; and WHEREAS, insufficient funds were budgeted for the purchase of this equipment; and WHEREAS, it is within the City Council's authority to transfer funds as it deems necessary. • NOW, THEREFORE, BE IT RESOLVED that the City Council hereby authorizes the use of $41,000 of the Sewer Fund Retained Earnings Designated for Future Maintenance for the purchase of television inspection equipment and amends the 1990 Sewer Fund Budget by increasing the amounts budgeted for Appropriation of Fund Balance, account 730-3850, and Sewer Operations, Capital, account 730-4121-703 by $41,000. Adopted this 10th day of September, 1990. ATTEST: Mayor (SEAL) Acting Clerk-Administrator 411 10t U€Frity, 9 • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, Acting Clerk-Administrator Date :September 6 , 1990 Subject :Ardan Park Composting Site Improvements Attached is a letter from Ramsey County regarding site improvements for Ardan Park Composting Site. I have discussed the proposed improvements with County personnel and concur in the recommendations. The council may wish to restrict the site to leaf composting; however, the County has indicated that other sites with good drainage have functioned well with grass clippings. The odor problems at Ardan Park have been the result of poor drainage. The County indicated that the Council can close the site to grass clippings if they wish. I recommend that the Council approve of Ramsey County's proposed improvements with the understanding that this is primarily to address the leaf problem this fall and next spring. • • 1 / RAMSEY COUNTY BOARD OF HEALTH PUBLIC HEALTH DEPARTMENT Hal Norgard, Chairman • DIVISION OF SOLID WASTE Ansy JohnDiane T. Finhrele Ruby Hunt 1910 West County Rd. B #206 Duane McCarty Roseville, MN 55113 Donald E. Salverda 633-0316 298-5972 Warren W. Schaber RAMSEY COUNT( Zack Hansen,Manager . `,.• NO678 k-7'4 yI September 5 , 1990 gr >� i_ COED City ; `y of Mounds vie'.' C3r{ cn 2401 H-,ht iay 10 <OW Mounds View , MN 55112 `c'�j O �,' Dear Mr . Minetor : I am !writing to follow up discussions between the City and County on the Mounds View yard waste site located in Ardan Park. At the City Council meeting on August 20 , 1990 , the Council indicated its interest in keeping the site open for use by citizens through at least the spring of 1991 . The Council did not object to site improvements necessary to operate the site during that period , and suggested that the County inspect the soils on site to aid in determining the 4Wonc-term viability of this site for managing yard waste . he Ramsey County Public Works Department gave the Solid Waste Division an opinion regarding the soil base at the site , after conducting an analysis of the soils . The soils on site are sandy loam ( technically classified as Lino-loamy fine ne sand ) . 'in theopinionf `' f a� the engineer the soils should be adequate with cii� ac. .��a e for a yard waste site , or without the addition of gravel . He recommended that the site be graded for drainage . After grading , the soils on site should be adecuate for site oiler ation . p, Based on this opinion the Solid Waste Division , in consultation with you and the County Public ado: ks DeparLmenL , has prepared a revised plan to make the site usable for the coming sseason . We recommend the fc11owi ng' - o Temporarily move material - _ f -to ; o Repair Grade the site to dran east toward the ~wale , P o e p a-- t h e fence ; o Relocate the gates and change the tra _ fi ., pattern ; o install new signs to direct traffic ; o :?place material on-site in windrows aligned east -vest ; and o Have a monitor present at all times the site is open . v _...., In order for the site to be ready for this fall the work will need to IIIi.i �:::hence by September 17 , 1990 . As previously stated , we will need proval of the City to proceed with this work , asthe City owns the site . In the event that the City does not wish to upgrade the quality of this site , we recommend that the si til ie closed , as it could not be properly ma !aged.3 Printed on recycled paper 411 Mr . Ric Hinetor September 5 , 1990 Page two If approved by the City , the Solid Waste Division will make the necessary arrangementsThe for this work.k. T �e Cnunty will pay `OT" the site improvements , and will reimburse the City ' s expenses for aysjte - monitor , as has been the practice in previous years . Pleasecontact me when you have reached a decision . Thank you for your consideration of this matter . Sincerely , • ck Hansen olid Waste Division Manager cc : Duane McCarty , Commissioner Rob Fulton Director of Public Health • Mark Peloquin , Environmental Health Specialist Rick Wrisky, City of Mounds View .