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HomeMy WebLinkAboutAgenda Packets - 1990/08/27 411 CITY COUNCIL MEETING CITY OF MOUNDS VIEW AUGUST 27, 1990 7 :00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - PAONE, WUORI, QUICK BLANCHARD, HANKNER 4. APPROVAL OF MINUTES: August 6, 1990 Special Meeting COUNCIL ACTION: August 13, 1990 • Regular Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: None 6. PUBLIC HEARINGS: A. 7:05 p.m. Consideration of Proposed Increase in Intoxicating Liquor License Fees COUNCIL_ACTION:_ B. 7:10 p.m. Consideration of Request from Joann Perry Regarding a Wetland Alteration Permit, 2201 Bronson Drive, Planning Case No. 309-90 1. Consideration of Resolution No. 3077 Approving a Wetland Alteration Permit for Joann Perry to Construct • a Deck in a Wetland Buffer Zone, 2201 Bronson AGENDA 410 PAGE TWO AUGUST 27, 1990 COUNCIL ACTION: C. 7 : 15 p.m. Consideration of Wetland Alterationtland Alteration Permit Request for Ramsey County for Roadway Fill Slopes in the Wetland District Adjacent to County Road J - Xylite to East City Limits 1. Consideration of Resolution No. 3078 Approving a Wetland Alteration Permit for Ramsey County For Roadway Fill Slopes in a Wetland District COUNCIL ACTION: 7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 8 . CONSENT AGENDA: A. Approve Construction Management Agreement with Everest Construction Company - Mounds View Business Park South B. Approve Payment of Construction Management Agreement for Mounds View Business Park South In the Amount of $75,958 . 11 to Everest Construction Company C. Set Public Hearing for Revision of Wetland Zoning Ordinance for 7 :05 P.M. on September 24, 1990 D. Adopt Resolution NO. 3073 Commending Michelle Hren for Her Service to the City of Mounds View as City Planner E. Approve Parks Maintenance Strategies 411 AGENDA PAGE THREE AUGUST 27, 1990 F. Set Public Hearing to Consider Resolution No. 3056 Rescinding Fees and Charges for Permits and Services and Establishing a Uniform Schedule of Fees and Charges for 7:10 p.m. on September 24, 1990 G. Authorize Charging Up to $3,000 of Cost of Building at Greenfield to Account #100-4360-205 H. Approve Purchase of Wheel Balancer and Tire Changer from the Low Bidder, Dahl's Automotive Equipment at a Cost Not To Exceed $3,810 I. Approve Training of Administrative Secretary /Deputy Clerk, Election Chairs and/or Judges and the Finance Director on the Optech III Election Equipment at a Cost of $400 • J. Adopt Resolution No. 3074 Approving Just and Correct Claims Against City Funds R. Licenses for Approval Drywall - Expires 6/30/91 Mulcahy Drywall - Renewal General - Expires 6/30/91 Dale Contracting - Renewal Hoyt Construction - New Rod Johnson Builders - Renewal Heating and Air Conditioning - Expires 6/30/91 Air One Mechanical = New Boehm Heating Company - New Signs - Expires 6/30/91 Lawrence Signs, Inc. - Renewal Fire Sprinklers - Expires 6/30/91 Viking Automatic Sprinkler Co. - Renewal COUNCIL ACTION: • AGENDA • PAGE FOUR AUGUST 27, 1990 9 . COUNCIL BUSINESS: A. Consideration of Resolution Certifying Tax Levies and Setting Hearing Date COUNCIL ACTION: B. Consideration of Staff Memorandum Regarding Resolution Authorizing Purchasing Water Treatment Equipment from a Sole Source Road COUNCIL ACTION: C. Consideration of Staff Memorandum Regarding Bronson Lift Station Reconstruction Officials COUNCIL ACTION: • D. Consideration of Staff Memorandum and Approval of Resolution No. 3079 Ratifying the Appointment of Election Judges for the Primary and General Election COUNCIL ACTION: E. Consideration of Staff Memorandum Regarding Technical Support on the Optech III Election Equipment for the Primary Election COUNCIL__ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Paone, Wuori, Quick, Blanchard, Hankner D. Report of Administrator • 11. ADJOURNMENT ' x 111 PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting NAPPR 0August 27, 1990 Mounds View City Hall " FD 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called 1. Called to to order by Mayor Hankner at 7:04 PM on Order Monday, August 27, 1990 . The Pledge of Allegiance was said. 2 . Pledge of Allegiance MEMBERS PRESENT: Councilmembers Wuori 3. Roll Call Quick, Blanchard, Paone and Mayor Hankner. ALSO PRESENT: City Attorney Barney, Acting Clerk-Administrator Minetor Motion/Second: Paone/Wuori to approve 4 . Approval 111 the August 6th, 1990 minutes as presented. of Minutes: Aug. 6, 1990 5 ayes 0 nays Motion Carried Motion/Second: Wuori/Quick to approve August 13, the August 13, 1990 minutes as amended. 1990 5 ayes 0 nays Motion Carried 5 . No special Council business Mayor Hankner closed the regular meeting and 6 . Public opened the first public hearing at 7: 08 PM. Hearing: Considera- Acting Clerk-Administrator Minetor reviewed tion of the proposed liquor license fee increases Proposed for intoxicating liquor. Increase In Intoxi- Ed Donatelle, Donatelle's Supper Club cating commented on the fact that his property taxes Liquor have increased but his volume of liquor sales License S has decreased over the past four or five years . Fees His primary business is food not liquor sales . Russell Pahl, 7940 Greenfield, agreed with Mr. Donatelle. He stated that these increases UNAPPROVED : _ _ - _ -_�•. Mounds View City Council August 27-, 1990 Regular Meeting Page Two will put business out of business . Why is the fee being increased? Why do the revenues have to be higher? Councilmember Wuori questioned why the increase had to happen at this time? Acting Clerk-Administrator Minetor advised that staff has reviewed the process of issuing licenses and determined that we are in a situation where costs to the City are higher including paperwork, compliance with state laws and law enforcement with regards to the establishments . Councilmember Paone stated he felt revenues were down and with the new DWI laws people were entertaining at home rather than going out to the liquor establishments . Mayor Hankner again explained the increase was due to higher administrative costs, stringent state law compliance and law • enforcement with regard to these establishments . There being no further questions Mayor Hankner closed the public hearing at 7:12 PM and reopened the regular meeting at 7:19 pm. Motion/Second: Wuori/Quick to approve increase in intoxicating liquor license fees . 4 . ayes 1 nay Motion Carried Mayor Hankner closed the regular meeting at 7 . Public Hrg: u -cond public hearing 2201 Bronson at 7:21 P.M. Request for Wetland Alt. Acting Clerk-Administrator Minetor reviewed Permit the request of the applicant for a wetland alteration permit to allow construction of a deck in a wetland buffer zone. Motion/Second: Quick/Paone to approve Resolution No. 3077 approving a wetland alteration permit for JoAnn Perry to construct a deck in a wetland buffer zone, 2201 Bronson Drive and waive the reading. 411 5 ayes 0 nays Motion Carried � y U APPROVED 111 Mounds View City Council August 27, 1990 Regular Meeting Page Three Mayor Hankner closed the public hearing at 7 :22 P.M. and opened the regular meeting. Mayor Hankner closed the regular meeting 8 . Public Hr 7:23 P.M. and opened the next public Request g: hearing at 7:23 P.M. for land Acting Clerk-Administrator Minetor Alt. reviewed the request by Ramsey County Permit by for a Wetland Alteration Permit for Ramsey County for Fill Slopes in a Wetland Ramsey Cty District Curtis Pratt and Wayne Leonard here to answer any questions . No discussion followed by the City. Mayor Hankner closed the public hearing • at 7 :25 P.M. Motion/Second: Blanchard/Paone to approve Resolution No. 3078 Approving a Wetland Alteration Permit for Ramsey County for Roadway Fill Slopes in a Wetland District contingent upon receiving a permit from the Department of Natural Resources . 5 ayes 0 nays Motion Carried Mr. Duane McCarty, 8060 Long Lake Road, 9 . Residents read a _prepared statement ;meg.. . _ - statements made at the August 13, 1990 Regular Council Meetin and Meeting. Statement is Comments attached and made a permanent part offrommmenh e F this record. This statement waread the verbatum. Floor The statement contains questions that Mr. McCarty is requesting answers to by the City Council. See attached statement. A portion of the statement read by . Mr. McCarty refers to the Highway 610 project and another portion relates to the resignation of Clerk-Administrator Donald Pauley. • Mounds View City Council August 27, 1990 Regular Meeting Page Four Mayor Hankner stated she would respond to some of the questions at this time. In reference to Highway 10-610 she stated that there were no formal documents by any City Council in this City in the hands of Mn DOT that give formal approval to the Mn DOT project. In regards to Mr. Pauley's resignation Mayor Hankner stood by comments made August 13 . She stated the Council relied on expert advice of three attornies. Mr. Jerry Linke, 2319 Knoll Drive stated with reference to Highway 610 that no formal approval was given to Mn DOT documents because these documents were preliminary and you do not give approval to preliminary documents . • He further stated that formal approval was not needed nor required. Mayor Hankner stated that MnDOT stated there was an oversight and so action was taken at this time. Mr. Preston Shipe, 8287 Red Oak Drive stated that in reference to Resolution No. 3024 the goals were not met with regard to Highway 610 and stated his reasoning. - _ - _ - . .i . .t •ry with regard to the situation. He further stated that he felt the plan was a "looser" and that it should not be implemented. He felt that it should go back to the drawing board and meet goals or involve experts and try to come up with other goals. Mr. Duane McCarty, 8060 Long Lake Road stated that the Memorandum of Understanding between Mr. Pauley and the City was written on a 9th or 10th grade reading level. He states the Memorandum of Understanding states that the City agrees to pay Mr. Pauley upon his resignation an amount equal to all LINJAPROVED Mounds View City Council August 27, 1990 Regular Meeting Page Five of his accrued vacation leave, but makes no mention of severance pay. Mr. McCarty asked that Mr,. Karney review the Memorandum of Understanding and show him where it references severance pay upon resignation. Mayor Hankner replied that she thought it was unfair for Mr. Karney to try to answer this question as he wasn't involved in the contract portion of this situation. Mayor Hankner again replied that the attorney who could answer these questions and who dealt with the contract was an expert in her field as well as being employed by the League of Minnesota Cities . Mr. McCarty asked that Mayor Hankner have the special counsel from the League of Minnesota Citeis write him an explanation • of where it* calls outs 6 months of severance pay in the Memorandum of Understanding upon resignation. Mayor Hankner stated there were three attornies involved in the resignation of Mr. Pauley each dealing with a different part of the severance agreement. Mr. Karney and Mr. Meyers had not dealt directly with the contract because of a Conflict of Interest. Mr. McCarty stated that in Mayor Hankners ' press release of August 13, 1990 there was a direct reference to contract. Russell Pahl, 7940 Greenfield, stated he was very disappointed in the way the situation regarding Mr. Pauley was handled. He charged the Council with holding "secret meetings " . In reply to Mayor Hankner's statement that Mr. Pauley had been looking for a job for five years Mr. Pahl states he had contact with Mr. Pauley and felt Mr. Pauley was very secure and comfortable here and had no intention of leaving the City. 27,UNARPROVED _ Mounds View City • Council August 1990 Regular Meeting Page Six Mayor Hankner responded to Mr. Pahl that she had been in touch with persons who knew that Mr. Pauley was seeking other employment and that Mr. Pauley had been working been working through' headhunters as well as Mayor Hankner had been called by the Mayor of St. Anthony who inquired about Mr. Pauley seeking employment. as well as with the City of St. Anthony. Mr. Bill Frits, 8072 Long Lake Road, questioned the Council as to why the meeting regarding Mr. Pauley was held only 10 days before the new open meeting law went into effect. He also stated his opinion as to why he felt three attornies were hired. Mayor Hankner stated again that the Council did not hire Ms . Nolan but she was recommended by City Attorney Karney and City Attorney Meyers and they in turn hired Ms . Nolan because of a Conflict of Interest that they felt with regard to the situation. . Mayor Hankner also stated that she could not give out all the details of the regarding Mr. Pauley's resignation but Mr. Pauley could if he so desired or if he gave the 'Council written per- mission. Mr. Bill Frits, 8072 Long Lake Road stated he felt Mr.' Karney and Mr. Meyers did not know Mr. Pauley very well if they were afraid of a Conflict of Interest with regards because _to friendship because he was at a meeting where Mr- Pauley stated freely that he would turn in his own neighbor if he felt they were violating the law. City Attorney Karney stated that Mr. Pauley and he were not friends as Mr. Frits states but he had worked closely with Mr. Pauley and still works for the City and you cannot represent two sides of the same issue. Mr. Russel Pahl, 7940 Greenfield, asked that all the persons on the Council who had something to do with the "secret meetings" should stand 411 up, resign and walk out the door. He further stated that those persons do not represent the people and don't deserve the respect of them. UNAPPROVED • Mounds View City Council August 27, 1990 Regular Meeting Page Seven Mayor Hankiner 'stated that 1 vote was taken to accept the resignation at a legal meeting. Mayor Hankner then stated again that she wished ,she could share the whole situation with everyone but because of the Data Privacy Act she could not and this act is designed to protect employees from public scrutiny. Mr. McCarty agains states confusion on his part and wants the Council to clear up his confusion. He states that Mr. Karney and Mr. Meyers were taken out of the picture because of conflict of interest and that they had no part in the process but the paper quoted the Council was given advice by three attorneys . Mayor Hankner explains the situation regarding the 3 attorneys again. She reiterates that they all handled seperate components of the situation. 411 City Attorney Karney had nothing to do with the contract because when he and City Attorney Meyers were contacted about the issue they didn't want to be involved because of a conflict of interest. They recommended Ms . Nolan's firm to the Council and hired her. Ms . Dale Nolan handled all issues from that point on. Mr. Karney stated he was called on 1 or 2 times to interpret the City Code by Ms . Nolan. Mr. McCarty asked again, then who were the other two attornies? Mayor Hankner again replied, " Mr. Karney and and Mr. Meyers . " Initially Mr.Karney and Mr. Meyers were consulted with regards to the issue but all negotiations were handled by Ms. Nolan who advised Mr. Karney, Mr. Meyers and the Council. Mayor Hankner stated that Mr. Karney and Mr. Meyers were not totally divorced from the situation. UNAPPROVED Mounds View City Council August 27 - 1990 y Regular Meeting Page Eight Mr. Bill Frits, states he believes the Council is using the Data Privacy Act to hide things . The real issue is hiding things from people in the City. Why wasn't Mr. Pauley given 6 months notice that he was terminated? Mayor Hankner states the Council was advised not to divulge information about Mr. Pauley's performance because it could draw the City into litigation and therefore Mayor Hankner has taken the advice of the attorneys . Mr. Linke states that City Attorney Karney made reference to the fact that he and Mr. Meyers advised the Council by recommending a law firm who in turn recommended one of their attorneys . At what meeting did this take place? City Attorney Karney stated many times, with reference to major pieces of litigation which he nor Mr. Meyers is an expert in, another attorney has been hired to help them. They have always been given a free reign to ascertain outside help. Larkin/Daly will bill Karney for Nolan's bill. Again, Mr. Karney stated that he and Mr. Meyers had worked with Mr. Pauley for several years and felt this was a Conflict of Interest. Mr. Linke asked how many times Ms . Nolan met with the Council as a Council? Mayor Hankner met Ms . Nolan to interview prior to hiring. She spoke with the rest of the Council, however, under the advice of City Attorney Meyers some time ago there had been a subcommitte formed to handle employee matters . Mr. Linke asked if it was a quorum. Mayor Hankner stated it was not,- it was not a Council meeting. Mr. Linke then asked if they met with Mr. Pauley on Friday and then took action on Monday. Mayor Hankner stated that Mr. Linke had not been involved for months and months on with regard to the day to day happenings in the City and many things had occurred. Mr. Linke rebutted that statement by saying that he had maintained contact with Mr. Pauley and other Councilmembers • and over Cable TV. Ms . Pat Rickaby, 8343 Groveland Road, asked when the decision was made to hire special counsel. • UNAPPAOVED -- _ _ Mounds View City Council August 27, 1990 Regular Meeting. Page Nine Mayor Hankner made reference to her letter of two weeks ago in the Bulletin and offered to see that Ms . Rickaby receive a copy of it. Ms . Rickaby continued to ask the question as to when the decision was made to hire a lawyer. Was it before Mayor Hankner spoke to the Council or was there an open meeting where the decision was made? Mayor Hankner stated there had been performance reviews of Mr. Pauley. His performance had been discussed with him at those meetings . The final decision came when the vote occurred. Mayor Hankner stated it was a personnel issue and that the Council is responsible for 30 some employees . Hiring and firing is up to the Council. Apologized for not being able to knock on everyone's door and seek their advice as to what they would do in this situation. • Mr. McCarty stated he had no hard feelings towards Mr. Karney or Mr. Meyers and that he had worked with them for 6 years and trusted them completely and was always given good direction, however he stated that when he was Mayor he never allowed an attorney to give him final direction. Mr. McCarty made a final statement regarding the open meeting law and that notice has to be given even in the meeting is a closed meeting. He further stated facts regarding the meeting of Councilmembers outside of Council Meetings and the consequences that may occur if they violate this law. Mr. Pahl questioned the Council that if they were wrongfully advised in the resignation of Mr. Pauley, could they sue the advising attorney of malpractice? City Attorney Karney stated its difficult to prove malpractice and there seems to be no reason for this situation to be looked at as such. Mr. Pahl again questioned if the Council could relook at the contract and see if wrongful advice had been given. • Mr. Frits, made a statement regarding malpractice. Mr. Frits also questioned why the Council did not accept Mr. Pauley's resignation if they had already made a decision. UNAPPROVED Mounds View City Council August 27,- 1990 Regular Meeting Page Ten Mayor Hankner again stated that the decision was not made until the vote was taken to accept Mr. Pauley's resignation. Mr. Frits questions again why the resignation wasn't accepted if a deal wasn't made before setting down to a formal meeting? Mayor Hankner again states that she would like to disclose everything and clear up all questions but has been advised by the attorneys not to. City Attorney Karney was told by Dale Nolan that he was to instruct the Council regarding the data privacy act. If they were to violate this law Mr. Pauley could have a suit against the City. If Mr. Pauley would agree in writing to let the Council give all information out then they would be able to do so. Mr. Frits, if Council would have waited 10 days • there would have been no decision. Mayor Hankner stated there are circumstances that cannot be disclosed. Mr. Pahl, indicates he can't say what he knows because he has not witnesses . He believes there is a cover up and Pauley was paid to keep quiet. Mayor Hankner thanked Mr. Pahl for stopping. Mr. Donatelle, Donatelle's Supperr Club asked how many liquor licenses incrcas-cd because of this act and by how much. He claimed that the Council did not listen when he said he serves a lot of food and liquor consumption is down. He resented the vote taken by the Council this evening. Mr. Frits, questioned the Council as to their non-ability to fire the Clerk-Administrator and was wondering if they are qualified to hire another. Mayor Hankner explained that there is a formed committee of four representatives to compile qualifications for a Clerk-Administrator. • LINAPROVED _ _ _ Mounds View City Council August 27, 1990 Regular Meeting Page Eleven Motion/Second: Quick/Paone to approve 10 . Approval of the consent agenda with the exception Consent Agenda of Item E andwaive the reading of the resolutions . 5 ayes 0 nays Motion Carried Councilmember Blanchard stated reasons for this item to be taken off the consent agenda. She felt that there are no guidelines set at this time and it requires further discussion. This item should be tabled at this time and brought up at the September 4th meeting. Acting Clerk-Administrator Ric Minetor stated that at the Council's direction Mary Saarion, Mike Ulrich and he met. This item needs to be handled expedientlyl because •it could have a major effect on the budget process . Finance Director Brager introduced Resolution 11. Considera- 3075 and explained that this resolution tion of would bring the City into compliance with Resolution the Truth and Taxation Legislation No. 3075 Motion/Second: Blanchard/Wuori to adopt Resolution No. 3075 Motion/Second: Blanchard/Wuori to adopt Resolution No. 3075, regarding the certification of tax levies and setting- hearing date. 5 ayes 0 nays Motion Carried Acting Clerk-Administrator Minetor 12 . Considera- reviewed Resolution No . 3076 the tion of purchase of water treatment equipment Resolution from a sole source. He explained this No. 3076 filtering equipment would be more efficient and would be more cost efficient. Motion/Second: Quick/Paone to adopt Resolution No. 3076, authorizing the purchase of water treatment equipment from a single source. 5 ayes 0 nays Motion Carried - UNAP PROVED All Mounds View City Council August 27, 1990 - ~ Regular Meeting Page Twelve Acting Clerk-Administrator Minetor 13 . Authorize reviewed this item and announced that Advertise- Short-Elliott-Hendrickson was here ment of to answer any questions any one may have. Bid If authorized bids would be advertised on September 19 . Motion/Second: Quick /Paone to authorize staff to advertise for bids for reconstruction of the Bronson lift station. 5 ayes 0 nays Motion Carried Acting Clerk-Admininstrator Minetor 14 . Considera- introduced Resolution No. 3079 and tion of turned over comments to Administrative Res . 3079 Secretary/Deputy Clerk Michele Severson. Michele indicated she still needed two IR judges but had calls out that had not been returned. Positions would be filled by the September 11, 1990 State • Primary Election. Motion/Second: Quick/Paone to adopt Resolution No. 3079 Ratifying the Election Judges for the State Primary and General Elections . 5 ayes 0 nays Motion Carried Acting Clerk-Administrator Minetor reviewed 15. Approve request by Administrative Secretary/Deputy Technical Clerk to_ Hire Techincal Support for the Support Primary-Election Regardin the Optech, III for Equipment. Michele was present at the Primary meeting and stated that the City owned Election no back-up equipment and the problems that could be encountered in case of equipment failure. Sharry Nelson, 8303 Red Oak Drive asked what the cost was of this technical support. Motion/Second: Paone/Wuori to approve Motion Carried hiring of Business Records Corporation at a cost of $1500 for techincal support at the State Primary Election on September 11, 1990 5 ayes 0 nays LINIARPROVED Mounds View City Council August 27, 1990 Regular Meeting Page Thirteen City Attorney had no report. 16 . Report of Attorney Councilmember Poane made comment as to Councilmember complaint regarding Scott Heiser, 7340 Paone Spring Lake Road regarding fill. What is being done? Councilmember Wuori thanked everyone Councilmember for their hard work with regard to Wuori Capitol for a Day. Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard reported on Councilmember how well the forum went on Capitol Blanchard for a Day with Commissioner Tschida and Bill Barbeau regarding Pipeline Safety. 411 Mayor Hankner thanked all those who Mayor Hankner Hankner helped with Capitol For A Day. Said she would be wearing some kind of a hat next meeting. Asked staff to report to her when street maintenance would be done on Knoliwood Drive due to some complaints she had received. Are potholes to be fixed after sealcoating? Reported she had received complaints from residents on Edgewood Drive across from City Hall Park that foul balls had been hitting their residences and causing damage. Would like this item put on next weeks agenda as to what can be done about this . Acting Clerk-Administrator Minetor report 17 . Report that chip seal project was half done and of Acting would be completed in a couple of days . Clerk- Adminis- • trator 1,1 NAP 1:90)filE) Mounds View City Council August 27 , 1990_ _ = • Regular Meeting Page Fourteen There had been some problems with the phones regarding the well system. Problems should be cleared up in a day or so. Respectfully submitted, Ric Minetor Acting Clerk-Administrator • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works Date :August 22, 1990 Subject :Final Approval and Acceptance of Public Improvements at Mounds View Business Park - South City Project # 89-1 All work has been completed on the public improvements at the Mounds View Business Park - South site. We have reviewed the work with the Engineer and are satisfied the work is in accordance with plans and specifications. I recommend that Council authorize final approval and acceptance of the public improvements at Mounds View Business Park - South, City Project # 89-1. MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor,City Engineer/Director of Public Works Date :August 24, 1990 ,, � Subject :Bronson Lift Station Reconstruction Dan Boxrud of Short-Elliott-Hendrickson has informed me that plans and specifications will be ready the week of August 27 for this project. At this time Council can authorize advertisement and acceptance of bids. The bid opening can be scheduled for September 19th with bid award scheduled for September 24th. I recommend Council authorize advertisement of the Bronson Lift Station reconstruction with a bid opening on September 19, 1990. Ilk CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Mounds View will conduct a public hearing at 7:05 p.m. on August 26, 1990 to consider a proposed increase in intoxicating liquor license fees. The proposed fee increases are as follows: License Current Fee Proposed Fee On-Sale Without $4,400 + $55/ $5,000 + $60/sq. ft. Cabaret Sq. Ft. Over Over 4,000 Sq. Ft. 4,000 Sq. Ft. of Public Area not of Public Area to exceed $10,000/ not to exceed year $10,000 year • On-Sale With $4,730 + $82/Sq. $5,000 + $85/Sq. Ft. Cabaret Ft. Over 4,000 over 4,000 Sq. Ft. • Sq. Ft. of Public of Public Area not Area not to exceed to exceed $10,000 $10,000/Year /Year On-Sale Wine $550/Year $ 750/Year Anyone desiring to be heard with reference to this matter-may be heard at this meeting. Donald F. Pauley Clerk-Administrator Bulletin: 7/25/90 • 6, s WMEMORANDUM 'i?,/i) TO: Mayor and City Council FROM: Assistant Engineer Gamble DATE: August 15, 1990 SUBJECT: JOANN PERRY WETLAND ALTERATION PERMIT 2201 BRONSON DRIVE, PLANNING CASE NO. 309-90 The applicant has requested a wetland alteration permit to construct a deck onto the back of her house at 2201 Bronson Drive. The proposed deck would be situated between the house and the below-ground swimming pool in the back yard; however, the proposed site lies within the 100 foot buffer zone of a wetland. Section 48.05, Subd. 5(c) , of the Wetland Zoning Ordinance • indicates that all structures shall be set back at least 100 feet from the wetland. However, Section 48 .06, Subd. 4(c) , allows for minor development in a buffer zone with a wetland alteration permit. The proposed deck would not seem to deter from the purpose or preservation of the wetland, however, Staff is looking for direction as to the appropriate resolution to prepare for this request. TJG/BAB 411 RESOLUTION NO. 3077 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR JOANNE PERRY TO CONSTRUCT A DECK IN A WETLAND BUFFER ZONE, 2201 BRONSON DRIVE WHEREAS, the Mounds View City Council has reviewed the request by Joanne Perry for a wetland alteration permit to construct a deck within a wetland buffer zone; and WHEREAS , the Municipal Code allows construction in the buffer zone of a wetland with a wetland alteration permit; and WHEREAS, the City Council of the City of Mounds View finds that there will be no impact on the wetland as a result of the proposed deck construction; NOW THEREFORE, be it resolved by the City Council of the City of Mounds View to approve the requested wetland alteration permit for the construction of a deck within the wetland buffer • zone at 2201 Bronson Drive. Adopted this 27th day of August, 1990. ATTEST: Mayor (SEAL) Acting Clerk-Administrator • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works Date :August 24, 1990 !+•y Subject :Resolution Authorizing Purchasing Water Treatment Equipment from a Sole Source We have previously discussed the options for new treatment equipment at water treatment plant # 1. The option we selected is to use Filtronics equipment that is only available from a single source. There is no comparable equipment available from other vendors. The attached resolution is required to be approved by Council in accordance with State competitive bidding requirements . City attorney Mark Karney has reviewed this resolution and approved it. I recommend Council approve Resolution No. 3076. . 1 c, 7 O�ryJ MEMORANDUM Memo To: Mayor and Council Members From Ric Minetor, Acting Clerk-Administrator Date August 24, 1990 Subject: Wetland Alteration Permit for Ramsey County for Roadway Fill Slopes in the Wetland District Adjacent to County Road J - Xylite to East City Limits Ramsey County has applied for a wetland alteration permit for the re-construction of the portion of County Road J east of Xylite Street. The current roadway is the northern border of the wetland in this area. The County is proposing a 4 lane roadway which will require approximately an 11 foot encroachment into the wetland beyond the current road slopes. I have reviewed this application and find that although the fill does extend into the wetland, the impacts of the fill are of very minor significance. The 4 lane roadway will include curb and • gutter to control and direct drainage to Judicial Ditch No. 1. The County has already received a Corps of Engineers permit and are currently going through the permit process with the Department of Natural Resources. • f RESOLUTION NO. 3078 411 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR RAMSEY COUNTY FOR ROADWAY FILL SLOPES IN A WETLAND DISTRICT WHEREAS,the Mounds View City Council has reviewed the request by Ramsey County for a wetland alteration permit to allow construction of roadway fill slopes in a wetland district; and WHEREAS , Ramsey County has already received a Corps of Engineers wetland permit for this work; and WHEREAS, Ramsey County has applied for a permit from the Department of Natural Resources for this work and will be required to meet their requirements; and WHEREAS, the City Council of the City of Mounds View has found that the proposed work has minimal impacts to this wetland; NOW THEREFORE, be it resolved that the City Council of the • City of Mounds View approves the requested wetland alteration permit to allow roadway slopes to encroach into the adjacent wetland district. 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' / , .I -.0a _ I 1II.0. •I i _Z. j'. ® i ^in numm - I �-i-i' '�" _NOT �' - ^.;-6 JI �I d d 3 YI t! l �J N I .� J; i �� a -c e - d A 0 A l 1 0 i r I MIw •1r,...r, Li Ve �- II a • vm > Qm - 0 z z zO E O . 1 • \ U to • Z h .,, Z 0 .3 LJ 1— i LLCC IXITI o o 0 Q CL C 40 0 • I \\(> .� 1L. Ljj PP' = • CD EX iQ = F-• WoF- C T.. E13) Le � wOE m.` (J/ � F E-wWc am I- �J II J.r...,..,,.._71.7. ..7------.------------- CO U: F- W ^ '1 O H L W Qw1iIC �/■ OCt Cn CCCL Es W -JEa- a. < w � < oow � � � � 13 LI Q ZW v C. N Q �jFC- eL U Li - . t� W H (w .._ s Q O Q Q < U • Z � Z W (n z Q Z 4 �, J � Z Cl- wi_._ , Lu v 0 M W co O U Z Z N Z QO II Ln ZXw Q pJ Ow 0 � U1- < O � � w wQ EL Q m eL ocn =� J_ W • CC - � w • g- 41- MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, Acting Clerk-Administrator Date :August 24, 1990 Subject :Mounds View Business Park - South Payment for Construction Management The attached invoice is for the construction management of the public improvements at Mounds View Business Park - South. Staff previously reviewed this invoice and the support documentation and found it appropriate. I recommend authorization of payment of $75,958.11 to Everest Construction Co. in accordance with the construction management agreement. • • i 065 EVEREST CONSTRUCTION COMPANY \.\11.\tHI K11I If II f\I KI I I.HI 1 I'i711 i DATE • February 26 , 1990 CITY OF MOUNDS VIEW 2401 Highway 10 E-,S.NAME MOUNDSVIEW PARK SOUTH Mounds View, MN 55112 "PUBLIC IMPROVEMENTS" L ECC #292 DESCRIPTION ;-ASCR MATERIAL AMOUNT Billing for Everest Construction Costs and • Reimbursables as follows per the attached Cost Summary Report & Invoice Support: I Administrative , $ 3, 600 . 00 Surveys / Architectural63 , 875 . 69 : Testing 2, 401. 87 Superintendence 140. 00 Temporary Utilities 149. 15 Site Preparation 238 . 40 Site Utilities 5,553 . 00 I TOTAL DUE THIS INVOICE: I $ 75 , 958 . 11 • ' I I I j • M. jL!NG A =_SS P . . • .. ?. MEMO TO: MAYOR AND CITY COUNCIL FROM: ADMINISTRATIVE SECRETARY/DEPUTY CLERK DATE: AUGUST 24, 1990 SUBJECT: COMMENDATION TO MICHELLE HREN Please find attached Resolution No. 3073 commending Michelle Hren, former City Planner, for her service to the City of Mounds View for the past 1 1/1 years . /mjs • • RESOLUTION NO. 3073 411 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO MICHELLE HREN WHEREAS, Michelle Hren has resigned her position as City Planner for the City of Mounds View after 1-1/2 years of service; and WHEREAS, Ms . Hren has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds View during her tenure as City Planner; and WHEREAS, Ms. Hren has gained the respect and gratitude of those who have had the privilege of working with her. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View and Staff, expresses its appreciation to Michelle Hren for her service as City Planner for the City of Mounds View. • Adopted this 27th day of August, 1990 . ATTEST: Mayor Sue Hankner Councilmember Quick Councilmember Wuori Councilmember Blanchard Councilmember Paone Acting Clerk-Administrator Minetor • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, Acting Clerk-Administrato Date :August 17, 1990 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- house. 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. • • • RESOLUTION NO. 3056 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RESCINDING FEES AND CHARGES FOR PERMITS AND SERVICES AND ESTABLISHING A UNIFORM SCHEDULE OF FEES AND CHARGES WHEREAS, fees and charges for permits and services provided by the City of Mounds View have been previously established by numerous resolutions including, but not limited to, Numbers 1633, 2388, 1570, 1214, 1917, 1303, 1391, 1914, 3034 and 2166; and WHEREAS, it is the desire of the City of Mounds View to list all fees and charges on a uniform schedule; and WHEREAS, the City has completed an analysis of fees and charges to ensure that they accurately reflect all permits and services provided as well as the cost of providing the • services related thereto. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View rescinds all previously established fees and charges effective January 1, 1991. BE IT FURTHER RESOLVED that the following Uniform Schedule of Fees and Charges shall be implemented effective January 1, 1991. I. Building Permits (Chapter 59) (A) Minimum Fee. The minimum fee for all permits shall be $15.00 unless otherwise specified. (B) Valuation Table. The following Valuation Table shall be used to determine fees for those permits so indicated below and in all cases where the work is of such a nature that the permit fees cannot be determined from the schedule established below for such work. VALUATION TABLE $1. 00 to $500 . 00 $15 .00 for the first • $501.00 to $2,000 .00 $500. 00 plus $2 . 00 for each additional $100 .00 or fraction thereof, to and including $2, 000.00 RESOLUTION NO. 3056 PAGE TWO $2,001. 00 to $45. 00 for the first $25,000 .00 $2,000 . 00 plus $9 .00 for each additional $1,000.00 or fraction thereof, to and including $25,000 .00 $25,001.00 to $252 .00 for the first $50,000 .00 $2,000.00 plus $9 .00 for each additional $1,000. 00 or fraction thereof, to and including $50,000.00 $50,001.00 to $414 .50 for the first $100,000.00 $50,000 .00 plus $4.50 for each additional $1,000 .00 or fraction thereof, to and including $100,000.00 $100,001. 00 to $639 .50 for the first $500,000.00 $100,000. 00 plus $3.50 for each additional $1,000.00 or fraction • thereof to and including $500,000.00 $500,001. 00 and up $2,039 .50 for the first $500,000 .00 plus $3 .00 for each additional $1,000. 00 or fraction thereof (C) Plan Check Fee. When a plan is required to be submitted by Subsection (C) of Section 301 of the Uniform Building Code, except for single family dwellings, a plan check fee equal to 65 percent of the building permit fee for improvements of $10,000 in value or 25% of the value of the original structure, whichever is less, shall be paid. A Plan Check Fee equal to 20 percent of the building permit fee shall be paid for single family dwellings or accessory uses . When plans are incomplete, or changed so as to require additional plan checking, an additional fee shall be paid based upon table 3A of the Uniform Building Code. (D) Permit Fee Schedules . The following fee schedules • apply to the indicated section of Chapter 59 .03 (Types of work requiring a permit. ) • RESOLUTION NO. 3056 PAGE THREE Subdivision 2 . General Construction: (1) buildings, structures, Use Valuation Table footings (2) excavating, grading, $20 .00 plus $2 .00 filling per 1,000 square feet or fraction thereof over the first 1,000 square feet plus 2 .5 times any expense for survey work by the City (3) sidewalks, driveway, $10.00 plus $2 .00 parking lots, patio per 1,000 square (no surcharge) feet or fraction thereof over 1,000 square feet • (4) stucco $10.00 plus $4.00 per 1,000 square feet or fraction thereof over 1,000 square feet (5) reshingling $10 . 00 plus $2 . 00 per 1,000 square feet or fraction thereof over 1,000 square feet (6) residing $10.00 plus $2 .00 per 1,000 square feet or fraction thereof over 1,000 square feet (7) platforms, seating $20.00 per platform and $15. 00 per seating unit (8) fences (no surcharge) $15.00 per installation RESOLUTION NO. 3056 : PAGE FOUR (9) window insallations $15.00 per (residential) installation ( 10) signs: refacing or $15.00 per altering installation ( 11) wrecking $20 .00 plus $2 . 00 per 1,000 square feet or fraction thereof over 2,000 cubic feet ( 12) raising, shoring Use Valuation Table (13) moving buildings over streets (a) larger than 12 ' x 24 ' x 25 ' other than accessory buidling $110 .00 per building (b) accessory building • larger than 12' x 24 ' x 25 ' $ 70. 00 per building (c) smaller than 12 ' x 24 ' x 25 ' $ 35 .00 per building ( 14) moving buildings over private land $30. 00 per building Subdivision 3 . Electrical Work. : Same as established in the MN State Board of Electricians March 1, 1971, Edition of Laws and Regulations Licensing Electricians and Inspections of Electrical Installations or as ammended (E) Additional Permits Required. RESOLUTION NO. 3056 PAGE FIVE 1. Pipe Fitting. (a) gas, oil piping Use Valuation Table (b) steam, hot water heating $25 .00 plus systems $5 .00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour (c) fire extinguishing equipment ( 1) standpipes $20 .00 per standpipe (2) sprinkler equipment $20 .00 plus $4 .00 for each • ten sprinkler heads or fraction thereof over ten heads 2 . Plumbing Work. (a) plumbing fixture, devices, $15 . 00 plus connections $3.00 per fixture, device and connection (b) garbage grinder or $5 .00 per unit dishwasher 3. Refrigeration Work. (a) equipment under 100,000 $15.00 plus BTU per hour capacity $2 .00 per ( 12,000 BTU per ton) 10,000 BTU per hour or fraction thereof over 10,000 BTU • per hour capacity RESOLUTION NO. 3056 • PAGE SIX (b) equipment over 100,000 BTU $35 . 00 plus hour capacity ( 12,000 $2 .00 per per ton) 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour capacity 4 . Signs, Billboards . (no surcharge) (a) signs up to 100 square feet $25 .00 plus $5 .00 per 25 square feet or fraction thereof (b) signs 100 square feet $50.00 plus and over $10.00 per 100 square feet or fraction • thereof 5 . Heating and Ventilation Work. (a) gas, oil burner equipment $25. 00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour input (b) gravity warm air heating $35.00 per installation repair, alteration or extension (c) mechanical warm air heating $25 . 00 plus $5.00 per 100,000 BTU per hour or fraction thereof over • 200,000 BT per hour input capacity • RESOLUTION NO. 3056 PAGE SEVEN (d) duct or tin work Use Valuation Table (e) ventilation systems ( 1) using fans less than $5 .00 plus 100 CFM $2 .00 for each fan (2) using fans more than $25 .00 plus 100 CFM $2 .00 per 1,000 CFM or fraction thereof over 3,000 CFM plus $5 . 00 for each fan 6 . General Sheet Metal Work. Use Valuation Table • 7 . Incinerators . /a.) domestic portable $25 .00 per unit incinerator (b) commercial, industrial $60.00 per unit incinerator 8. Elevators, etc . Use Valuation Table 9 . Installation of Mobile Homes . $20 .00 per Installation 10 . Satellite Dishes . $15 .00 per Installation II . Signs (Chapter 39) A. Sign Installation Permit "Valuation Table" per I, B of this Resolution. B. Sign Installer $40/Year C. Temporary Sign $10/21 Day Period Zoning Code (Chapter 40) A. Temporary Mobile Home Permit $35 + $10/Renewal RESOLUTION NO. 3056 111 PAGE EIGHT B. Rezoning $100 C. Variance $ 75 D. Conditional Use Permit $100 E. Code Appeal $100 F. Development Plan Review $100 IV. Subdivision Code (Chapter 42) A. Minor Subdivision $ 50 B. Major Subdivision $150 + $10/Lot V. Relocation of Building (Chapter 45) Expenses of Inspection VI. Wetland Alteration Permit (Chapter 48) $50 Base Fee + Expenses VII. Swimming Pools Valuation Table per I, B of this Resolution VIII. Contractor Licenses (Chapter 60) $40/Year IX. Water Utility (Chapter 70) A. Water Availability Charge 1. Residential $200/Unit 2 . Commericial/Industrial Larger of $880/acre or $200/36,000 Gallons of Water Consumption/ Quarter B. Water Connection Permit 1. Service less than 4 inches $ 20 2 . Service 4 inches or greater $ 40 C. Water Meter $ 85 D. Non-Return of Meter Reading $ 5 Charge • E. Late Payment 10% of Bill RESOLUTION NO. 3056 PAGE NINE F. Service Restoration $ 50 G. Corporation Shut Off & Curb Stop Cost + $25 X. Sewer Utility (Chapter 71) A. Sewer Connection Permit $ 20 XI. Waiver of Load Limits (Chapter 80) $ 20/Trip XII . Animals (Chapter 91) A. Dog Licenses 1. Spayed or neutered $ 7/2 Years 2 . Unspayed or Unneutered $13/2 Years b. Kennel 1. Residential $ 27/Year • 2 . Commercial $ 44/Year XIII. Multiple Dwelling (Chapter 93) A. Registration $5/Unit with minimum of $30/ building/year B. Reinspection $5 XIV. Intoxicating Liquor (Chapter 100) A. On-Sale without Cabaret $5,000 + $60/100 sq. ft. of public area not to exceed $10,000 per year B. On-Sale with Cabaret $5,000 + $85/100 sq. ft. of public area not to exceed $10,000/Year • C. On-Sale Wine $750/Year D. Off-Sale $200/Year E. Bottle Club $330/Year RESOLUTION NO. 3056 S PAGE TEN F. Investigation Fee 1. Single Person $250 2 . Partnership, Corporation $330 or Association XV. Non-Intoxicating Liquor (Chapter 100) A. On-Sale $1,000 B. Off-Sale $100/Year C. Set Ups $330/Year D. Club $330/Yeaqr XVI . Garbage and Rubbish Hauler $55 + $5/ (Chapter 104) Vehicle/Year XVII. Gasoline Stations (Chapter 106) $27 + $5 Per Pump Exceeding 2/Year XVIII. New and Used Car Sales (Chapter 109) $110/Year • XIX. Peddlers (Chapter 110) $28 first month, $11 each additional month and $2/person when more than one. XX. Restaurant (Chapter 111) A. Class A (occupancy load greater than 100) 1. Operating 16 Hours/Day or Less $275/Year 2 . Operating More than 16 Hours/Day $550/Year Day B. Class B (Occupancy Load of 100 or less) 1. Operation 16 Hours/Day or Less $165/Year 2 . Operating More than 16 Hours/Day $330/Year XXI . Recuperation or Half Way House (Chapter 113) A. Less than 10 Beds $ 33 /Year B. 10-49 Beds $ 55/Year 411 RESOLUTION NO. 3056 PAGE ELEVEN C. 50-99 Beds $ 82/Year D. Over 110 Beds $110/Year XXII. Amusement Devices and Centers (Chapter 114) A. Devices $55/Year Each B. Centers $110/Year XXIII. Bowling Alleys (Chapter 115) $15/Alley/ Year XXIV. Amusement Rides, Carnivals, and Circuses $110 for (Chapter 116) First Day + $16 for each • additional day XXV. Street Opening Permit $15 + $15/ Sq. Foot XXVI. Boxing and Wrestling Permit $100/Event XXVII. Special Assessment Search $10 XXVIII . Photocopies $.25/Sheet XXIX. Agendas $20/Year XXX. Mailed Minutes $ 40/Year XXXI . Council Meeting Packets $ 50/Year XXXII. City Code Book or Comprehensive $150 Land Use Plan XXXIII. Returned Check $ 15 XXXIV. Police Reports $2/Page • XXXV. Notary Public $1 XXXVI. Blue Prints RESOLUTION NO. 3056 . PAGE TWELVE A. Up to 11 x 17 1. Blue Line $ .50 2 . Mylar $1.00 B. Up to 24 x 36 1. Blue Line $1.75 2 . Mylar $4.00 C. Larger than 24 x 36 1. Blue Line $. 30/Sq. Ft. 2 . Mylar $.75/Sq. Ft. XXXVII. New Resident List $5 .00 XXXVIII . Community Room Rental $5 + $70 • Deposit XXXIX. Silver View Park Shelter Rental $0-20 + $100 Deposit XXXX. City Hall Shelter Rental $0-20 or $10 Non- Resident Adopted this day of , 1990. (SEAL) Mayor ATTEST: Clerk-Administrator 1111 MEMO TO: MAYOR AND CITY COUNCIL 11 FROM: MIKE ULRICH, PUBLIC WORKS FOREMAN DATE: AUGUST 24, 1990 J' ' SUBJECT: PURCHASE OF WHEEL BALANCER AND TIRE CHANGER Bids were taken for a wheel balancer and tire changer. The bids were as follows : Equipment Outlet, Inc. - $ 2895 Wheel Balancer Equipment Outlet, Inc. - $ 1695 Tire Changer Dahl 's Automotive Equipment $ 2250 Wheel Balancer Dahl's Automotive Equipment $ 1560 Tire Changer Please accept the low bid of $3810 from Dahl's Automotive Equipment and approve the purchase of this equipment. /mjs • • - ..\ `EQUilbMENT OUTLET, INC. 4:: ::/ � � (} 235 EAST SOSEELA6WN AVENUEji J� ( J) 1�\ 1 tttrrr t1 •T. PAUL, MINNESOTA 55117 1 TELEPHONE (612) 489-8864 PROPOSAL SUBMITTED TO PAGE NO. OF PAGES City Of Mounds View STREET JOB NAME 2466 Bronson CITY,STATE AND ZIP JOB LOCATION Mounds View,MN.55112 PHONE DATE DESIGN SUBMITTED BY PHONE NO. 3 5/18/90 We hereby submit specifications and estimates for: > 1 - 2.4.0.0....D.y.naba.1....5.a.La.ac.e.r 2895.00 1 - 40-40....Goats....Tire....Changer 1695.00 ..• We Propose hereby to furnish material and labor-complete in accordance with above specifications,for the sum of: • Dollars(S ) Payment to be made as follows: All material is guaranteed to be as specified.All work is to be completed in a workmanlike manner according to Authorized L standard practices.Any alteration or deviation from specifications involving extra costs will be executed only Signature.... ... '�v�'^'..•L-�L+A� r� . f?S upon written orders,and will become an extra charge over and above the estimate.All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance.Our workers are fully covered by Workmen's Compensation Insurance. NOTE:This proposal may be withdrawn by us if not accepted within days. .• ACa of Proposal-The above prices,specifications and conditions are satisfactory and ire accepted.You are authorized to do the work as specified.Payment will be made as Signature outlined above. i Date of Acceptance Signature /1 FORM#8481 COLWELL Champaign, IL 61220 • i,;..7. . . . .. . _ _ . . p E) 0 p 0 g zi -. . . DAHL'S AUTOMOTIVE EQUIPMENT ' I Au h. Olst.Accu-Turn Brake lathe &Shur-Bat Hoists .20756 Keewahtin Ave.N. Forest Lake,MN 55025 (612) 433-2903 529-7955 PROPOSAL SUBMITTED TO PAGE NO. OF PAGES C.Inr...QE..l:1OUNDS...!/..I ..PUELzC...WDRKS STREET JOB NAME 246:6..BRONSON i CITY,STATE AND ZIP JOB LOCATION rOU.MS...VI.Et...tE.a...55li PHONE DATE DESIGN SUBMITTED BY PHONE NO. 5/17/90 SmoKE 484-0587 . We hereby submit specifications and estimates for: ► 1 — t:1GDEL.. ....CE.-. .3..P..HOEN.IX..WHEEL..BALANCE $225.0.i.00 4 • • • 1 — 1".ODEL..i 4Q-40...COATES...IIRE..C.MIGER $.1.560a-00 .40 . --► 4 We Propose hereby to furnish material and labor-complete in accordance with above specifications,for the sum of: Dollars 1$ 1 Payment to be made as follows: Aa materiel is guaranteed to be as specified.A4 work is to be completed in a workmanlike manner according to Authorized '2-1. standard standardstandd practices.Any alteration or deviation from specifications involving extra costs will be executed only Signature ... ... a ... .. 4 upon written orders.and will become an extra charge over and above the estimate.All agreements contingent [/ Won aakee. accidents or delays beyond air control. Owner to carry fire. tornado and other necessary insurance.Our workers we tally covered by Workmen's Compensation Insurance. NOTE:This propo I may be withdrawn by us it not accepted within " days. A Ce Of Proposal-The above prices,specifications and conditions are satisfactory and ar�accepted.You.are authorized to do the work as specified.Payment will be made as Signature outlined above. `ate of Acceptance Signature FORM#8481 COLWELL Champaign,IL 61820 ORIGINAL Etciw-1 R,E OLUTTON NO.3074 S CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 31361 through 31498 in the amount of $ 84,538.91 30.63 through 30385 in the amount of $ 82,788.99 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 167,327.90 • 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 08/28/90. by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • mh. GE Ilk ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE Dl NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 202 ARTHUR PATNODE 31361 08/28/90 08/28/90 64.00 ACCOUNT NUMBER- 25O-4352-O2O120 AMT- 64.O0 DESC-ARTHUR PATNODE/UMPIRE FE VENDOR TOTAL 64.00 200 KEITH TESMER 31362 08/28/90 08/28/90 64.00 ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-KEITH TESMER/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-KEITH TESMER/UMPIRE FEE VENDOR TOTAL 64 .00 105 DALE DENAULT 31363 08/28/90 08/28/90 80.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-DALE DENAULT/TEAM CONDUC' VENDOR TOTAL 50.00 109 KEVIN HORN 31364 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-KEVIN HORN/TEAM CONDUCT VENDOR TOTAL 50.00 Z05 STEVE AALUND 31365 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-STEVE AALUND/TEAM CONDUC. VENDOR TOTAL 50.00 j:O6ORY ABRAHAM 31366 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 BESC-CARY ABRAHAM/TEAM CUNDUC VENDOR TOTAL 50. 00 207 DALE BRUMBAOGH 31367 0!:.:3/;Z:8/90 02/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-DALE BRUKBAUGH/TEAM CONDi VENDOR TOTAL 50.00 2.06 CARBON PRODUCT TECHNO* 31368 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-CARBON PROD 7ECH/[EAM CNl VENDOR TOTAL 50.00 :09 LARRY CHURCHSMITH 31369 08/28/90 08/28/90 30.00 ACCOUNT HUMBER- 250-3500-352119 AM7- 50.00 DESC-LARRY CHGOHSMITH/TM CND. VENDOR TOTAL 80 . 00 :10 MARK CROTTY 31370 08/20/90 OS/28/90 50. 00 ACCOUNT NUMBER- 250-3500-852119 AMT- 50.00 0ESC-MARK GROTTY/TEN COHUC7 VENDOR TOTAL 50.00 :11 KRISTIE DANCA 31371 08/28/90 08/28/90 50'30 ACCOUNT NUMBER- 250-3500-352120 AMT- 50 .00 DESC-KRTSTIE DANCA/TEAM CONDUL VENDOR TOTAL 50. 00 :12 � N DUMAS 31372 08/28/90 08/28/90 50.00 A �]UNT NUMBER- 250-3500-352119 ANF- 50.00 DESC-JOHN DUMAS/TEAM CONDUCT VENDOR TOTAL 50.00 n3 JOHN ELWELL 31373 08/28/90 08/28/90 50.00 GEACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI` NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JOHN ELWELL/TEAM CONDUCT VENDOR TOTAL 50.00 214 JASON FALK 31374 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JASON FALK/TEAM CONDUCT VENDOR TOTAL 50.00 215 BARRY FASSETT 31375 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-3500-352119 AMT- 50.00 DESC-BARRY FASSETT/TEAM CONDUL VENDOR TOTAL 50.00 216 JASON GRIMM 31376 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JASON GRIMM/TEAM CONDUCT VENDOR TOTAL 50.00 217 TED HARLAN 31377 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TED HARLAN/TEAM CONDUCT F VENDOR TOTAL 50.00 218 HEARTLAND GRAPHICS 31378 08/28/90 08/28/90 50.00 *DUNI NUMBER- 250-3500-352125 AMT- 50.00 DESC-HEARTLAND GRAPHICS/TM CHI VENDOR TOTAL 50.00 219 JERRY JECHOREK 31379 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JERRY JECHOREK/TEAM CONDL VENDOR TOTAL 50. 00 220 RAM KRISHAN 31380 08/28/90 08/28/90 65.00 . ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 8ESC-RAM KRISHNA/ROOM DEPOSIT VENDOR TOTAL 63.00 221 MICHAEL LE ROUX 31S81 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35O0-352119 AMT- 50.00 DESC-MICHAEL LEROUX/TEAM CONDL VENDOR TUlAL 50.00 222 LIBERTY CHECK PRINTER* 31382 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-LIBERTY CHECK/7EAM CONDU[ VENDOR TOTAL 50.00 �23 TERRY LINDEMOEN 31383 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.00 DESC-TERRY LINDEMOEN/TM CONDUL VENDOR TO7AL 50.00 !24 MAIN EVENT 31384 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-MAIN EVENT/TEAM CONDUCT F VENDOR TOTAL 5O.00 . 25 MINCO PRODUCTS, INC 31385 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 DESC-MINCO PROD/TEAM CONDUCT F VENDOR TOTAL 50.00 GE ACCOUNTS PAYABLE CHECK REGISUR -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 226 VALERIE NELSON 31386 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 82SC-VALERIE NELSON/TEAM CONDi VENDOR TOTAL 50.00 227 TED PASK 31387 08/28/90 08/28/90 100.00 ACCOUNT NUMBER- 25O-35O0-35212O AMT- 50.00 DESC-TED PASK/TEAM CONDUCT FE' ACCOUNT NUMBER- 25O-3500-352119 Al'-'M50.00 DESC-TED PASK/TEAM CONDUCT FE, VENDOR TOTAL 100.00 228 LORI RANDOLPH 31388 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 DESC-LORI RANDOLPH/TEAM CONDUi VENDOR TOTAL 50.00 229 BEVERLY RENCH 31389 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BEVERLY RENCH/TEAM CONDU( VENDOR TOTAL 50.00 230 BUD REPONEN 31390 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 ANT- 50.00 DESC-BUD REPONEN/TEAM CONDUCT VENDOR TOTAL 50.00 231 MAHITA SATHYAKOMAR 31391 08/28/90 08/28/90 65.00 ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-HAHI7A SA[HYAKUMAR/ROOM VENDOR TOTAL 65.00 232 PAT SEERY 31392 O8/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAT SEERY/TEAM CONDUCT F[ VENDOR TO7AL 50.00 233 PAUL THOMPSON 31393 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAUL THOMPSON/TEAM CDNDU[ VENDOR TOTAL 50.00 Z34 Jul WHITE 31394 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JIM WHITE/TEAM CONDUCT FL VENDOR TOTAL 50.00 Z35 ROBERT ZDON 31395 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-ROBERT ZDON/TEAM CONDUCT VENDOR TOTAL 50.00 236 JOEL ZINDA 31S96 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-JOEL ZINDA/TEAM CONDUCT F VENDOR TOTAL 50.00 ?.45 411" N CO. 31397 08/28/90 5670708 08/03/90 146.85 ACCOUNT NUMBER- 730-4121-123000 AMT- 146.85 DESC-S M/PARTS 31397 08/28/90 5671465 08/09/90 54.52 ACCOUNT NUMBER- 100-4260-123000 AMT- 54.52 DESC-S K M/PAR[S /GE 4114 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE D� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 31397 08/28/90 5671118 08/08/90 351 .48 ACCOUNT NUMBER- 100-4260-122000 AMT- 351 . 48 DESC-S M/PARTS VENDOR TOTAL 552.85 302 LARRY BROSS 31398 08/28/90 O8/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-LARRY BROGS/UMPIRE FEE VENDOR TO7AL 32.00 3O7 RONALD LADWIG 31399 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 32.00 311 ROD MALIKOWSKI 31400 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-ROD MALIKOWSKI/UMPIRE FE! VENDOR TOTAL 32.00 316 NEIL TOBIASON 31401 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEF VENDOR TOTAL 32.00 321 REN LADWIG 31402 08/28/90 08/28/90 15.00 ��COUNT NUMBER- 250-4352-O20119 AMT- 15.00 DESC-LOREN LADWIG/UMPIRE FEE VENDOR 7OTAL 15.00 109 MANTEK 31403 08/28/90 07/31/90 81 . 13 ACCOUNT NUMBER- 100-4270-160000 AMT- 81 . 13 UESC-MANTEK/VAN-AWAY AEROSOL- VENDOR TOTAL 81 . 13 201 DON MITTELSTADT 31404 08/28/90 08/28/90 64.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 UESC-DON MITTELSTADl7UMPIRE Fi VENDOR TOTAL 64.00 214 ORKIN PEST CONTROL 31405 08/28/90 08/28/90 672.00 ACCOUNT NUMBER- 100-4190-511000 ANT- 672.00 DESC-ORKIN PEST CONTROL/SERV VENDOR TOTAL 672.00 117 COMPUTERLAND :31406 08/28/90 01 C 647981 07/27/90 110.00 ACCOUNT NUMBER- 100-4190-513000 ANT- 110.00 DESC-COMPUTERLAND/MAINTENANCE VENDOR 7O [AL 110.00 200 GEORGE ANDRES 31407 08/28/90 08/28/90 50.00 ACCOUNT Ni! MBER- 250-35OO-352125 AMT- 50.00 DESC-GEORGE ANDRES/TEAM CDNDU[ VENDOR TOTAL 50.00 102 PEGGY KRIG 31408 08/28/90 08/28/90 50.00 UNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-PEGGY KRIG/TEAM CONDUCT ��� VENDOR TOTAL 50.00 200 ALLEN MISKOWIEC 31409 08/28/90 08/28/90 64.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-AL MISKOWIEC/UMPIRE FEE )0E4105 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW .NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT VENDOR TOTAL 64.00 i202 WILLIAM MAHN 31410 08/28/90 08/28/90 24.00 ACCOUNT NUMBER- 250-4352-020125 ANT- 24.00 DESC-BILL MAHN/UMPIRE FEE VENDOR TOTAL 24.00 203 JAMES CORDO 31411 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-JIM CO8BO/UMPIRE FEE VENDOR TOTAL 32.00 210 LLOYD MATT, JR 31412 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-LLOYD MATT/TEAM CONDUCT VENDOR TOTAL 50.00 219 BRAD WILLHITE 31413 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.00 DESC-BRAD WILLHITE/TEAM CONDU[ VENDOR TOTAL 50.00 119 SYSCO-MINNESOTA, INC. 31414 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-35OO-352119 AMl - 5O.00 DESC-SYSCO/TEAM CONDUCT FEE ���� VENDOR TOTAL 50.00 �N�' 102 BRETT BAKER 31415 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35OO-352119 AMT- 50.00 DESC-BRETT BAKER/TEAM CONDUCT VENDOR TOTAL 5O.00 1O4 JUDY BILLS 31416 08/28/90 08/28/9O 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 BEC-JUDY BILLS/TEAM CONDUCT VENDOR TO7AL 50.00 108 JEFF BUERKE 31417 08/28/90 5 08/28/90 50.00 ACCOUNT NUMBER- 250-3500 .'.-352119 ANT- 50.00 DESC-JEFF 8UERKE/UMPIRE FEE VENDOR TOTAL 50.00 110 BILL CHIODO 31418 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.0O DESC-BILL CHIDO/TEAM CONDUCT I VENDOR TOTAL 50.00 111 WAYNE DEPEW 31419 08/28/90 08/28/90 100.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-WAYNE DEPEW/TEAM CONDUCT ACCOUNT NUMBER- 250-350O-352119 AMT- 50.00 DESC-WAYNE DEPEW/TEAM CONDUCT VENDOR TOTAL 100.00 L12 TON DRESHAR 31420 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-35OO-352119AMT- 5O.0O DESC-TOM DRESHAR/TEAM CONDUCT VENDOR TOTAL 5O.0O .14 HARVEY FOLSTROM 31421 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352125 AMT- 50.00 DESC-HARVEY FOLSTROM/TM CONDU[ VENDOR TOTAL 50.00 1GE4116 ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT )1.15 JACK FREEMAN 31422 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JACK FREEMAN/TEAM CONDUC VENDOR TOTAL 50.00 1.19 SCOTT HANSON 31423 O8/28/90 08/28/9O 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-SCOTT HANSON/TEAM CONDUC VENDOR TOTAL 50.00 120 RUSS HEILING 31424 08/28/90 08/28/90 5O.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-RUSS HEILIN8/TEAM CONDUC VENDOR TOTAL 50.00 121 TODD HESS 31425 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TODD HESS/TEAM CONDUCT F VENDOR TOTAL 50.0O 125 PAUL JOHNSON 31426 08/28/90 08/28/90 5O.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAUL JOHNSON/TEAM CONDUC VENDOR TOTAL 50.00 12110~ EVE JOHNSON 31427 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-STEVE JOHNSON/TEAM CONDU• VENDOR TO7AL 50.00 129 TOM LAHOUD 31428 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352125 ANT- 50.00 DESC-TOM LAHOUD/TEAM CONDUCT VENDOR TOTAL 50.00 131 JERRY LINKE 31429 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35OO-352125 AMT- 50.00 DESC-JERRY LINKE/TEAM CONDUCT VENDOR TOTAL 50.00 134 BRAD MICKLE 31430 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BRAD MICKLE/TEAM CONDUCT VENDOR TOTAL 50.00 135 BOB MILLER 31431 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BOB MILLER/TEAM CONDUCT F VENDOR TOTAL 50.00 138 RON NAGY 31432 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-35O0-352125 AMT- 50.00 DESC-RON NAGY/TEAM CONDUCT FEE VENDOR TOTAL 50.00 139AWN NALEZNY 31433 08/28/90 08/28/90 50.00 WOUNT NUMBER- 250-3500-352119 AMT- 50.O0 DESC-DEAN NALEZNY/l EAM CONDUM VENDOR TOTAL 50.00 145 PATTY PRIOR 31434 O8/28/90 08/28/90 50.00 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW �NDOR CHECK CHECK INVOICE INVOICE DI' NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 230-3500-352120 AMT- 50.00 DESC-PATTY PRIOR/TEAM CONDUCT VENDOR TOTAL 50.00 146 CRAIG PULKRA8EK 31435 O8/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-CRAIG PULKRABEK/TM CONDU/ VENDOR TOTAL 50. 00 150 GREG RYAN 31436 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35O0-352119 AMT- 50.00 DESC-GREG RYAN/ TEAM CONDUCT F[ VENDOR TOTAL 50.00 151 DOUG SCHLEY ' 31437 08/28/90 08/28/90 100.00 ACCOUNT NUMBER- 250-350O-352119 ANT- 50.00 DESC-DOUG SCHLEY/TEAM CONDUCT ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-DOUG SCHLEY/TEAM CONDUCT VENDOR TOTAL100.00 155 AL STAUFFACHER 31438 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMY- 50.00 DESC-AL STAUFFACHER/TEAM COND[ VENDOR TOTAL 50.00 �62 FF WILKEN 31439 08/28/90 08/28/90 50.00 A,OUNT NUMBER- 250-8500-352119 AMT- 50. 00 DESC-JEFF WILKEN/TEAM CONDUCT VENDOR TOTAL 50.00 :20 MIKE MILLER 31440 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 32.00 8O A I T 31441 08/28/90 612-780-1462 08/04/90 10.50 ACCOUNT NUMBER- 255-4121-310000 ANT- 10.50 DESC-AT&T/780-1462 31441 08/28/90 08/28/90 1 .26- ACCOUNT NUMBER- 100-4190-310000 ANT- 1 .26- DESC-A[&T/SALES TAX VENDOR TOTAL 9. 24 90 A T T 31442 08/28/90 5158963533 08/02/90 3.96 ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/AUGUST LEASE VENDOR TOTAL 3.96 '50 AMERICAN LABELMARK CO* 31443 08/28/90 O8/28/90 99.81 ACCOUNT NUMBER- 100-4260-160000 ANT- 99.81 DESC-AMERICAN LA8ELMARK/TRNG VENDOR TOTAL 99.81 23 AMERICAN OFFICE PRODU* 31444 08/28/90 229933 08/10/90 31.05 ACCOUNT NUMBER- 100-4190-114000 AMT- 31 .05 DESC-AM OFFICE PROD/ENVELOPES- 31444 O8/28/90 230426 08/17/90 123.27 UNT NUMBER- 10O-4190-114000 AMT- 123.27 DESC-AM OFFICE PROD/SUPPLIES �m�' VENDOR TOTAL 154.32 00 AQUA ENGINEERING, INC 31445 08/28/90 25971 07/26/90 198.25 ACCOUNT NUMBER- 100-4190-121000 AMT- 198.25 DESC-AQUA ENGINEERING/LABOR & ����` GE ���, ACCOUNTS PAYABLE CHECK REGI�D��R -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE Dl NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT VENDOR TOTAL 198.25 600 AUTOMOTIVE TOOL SERVI* 31446 08/28/90 43317 07/13/90 71 . 60 ACCOUNT NUMBER- 1O0-4260-122000 AMT- 71 .60 DESC-AUTOMOTIVE TOOL SVC/PART� 31446 08/28/90 43370 07/18/90 40. 16 ACCOUNT NUMBER- 100-4260-122000 AMT- 40. 16 DESC-AUTOMOTIVE TOOL SVC/PART, VENDOR TO7AL 111 .76 411 BACON ELECTRIC 31447 08/28/90 17329 07/31/90 1073.6� ACCOUNT NUMBER- 100-4270-324000 AMT- 1073.60 DESC-BACON'S ELEC/REPAIR ST L7 VENDOR TOTAL 1073.60 005 8EISSWENGER'S 31448 08/28/90 15E 07/19/90 12.06 ACCOUNT NUMBER- 100-4360-121000 ANT- 12.06 DESC-BEISSWENGER'S/PLBG SUPPL :. 31448 08/28/90 84B 07/13/90 47.88 ACCOUNT NUMBER- 100-4360-121000 AMT- 47.88 DESC-BEISSWENGER'S/1 1/2 OALV VENDOR TOTAL 59.94 050 BEST BUY CO. . INC. 31449 08/28/90 0110012275 07/31/90 38.36 ACCOUNT NUMBER- 100-4200-16000O AMT- 38.36 DE6C-BES[ BUY CO/CAMERA SUPPL� VENDOR TOTAL 38.36 ..:63 BOYUM EQUIPMENT INC. 31430 08/28/90 5626 08/07/90 537.80 ACCOUNT NUMBER- 730-4121-123000 AMT- 537.80 DESC-BOyUM EQUIPMENT/CHECK VAi • VENDOR TOTAL 537.80 630 CARLSOH EQUIPMENT COM* 31.451 08/28/90 169029 07/18/90 99.90 ACCOUNT NUMBER- 730-4121-16O0O0 AMT- 99.90 DESC-CARL6ON EQUIP/2"X5O' STD 31451 08/28/90 174283 08/10/90 169.39 ACCOUNT NUMBER- 100-4270-124000 ANT- 169.39 DESC-CARLSON EQUIP/RENTAL SF(IL VENDOR TOTAL 269.29 • CHASE THIRD CENTURY L* 31452 O8/28/90 677762 08/06/90 47. 4O ACCOUNT NUMBER- 100-4200-160000 ANT- 47.40 DESC-CHASE LEASING/MITA COPIEF VENDOR 7O [AL 47. 40 100 CHENOWETH WHOLESALE F* 31453 08/28/90 11093 07/14/90 54.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 54.00 DESC-CHENOWETH FLORAL/LIBRARY • VENDOR TOTAL 54.00 100 COAST TO COAST 31454 08/28/90 2498 08/16/90 4.76 ACCOUNT NUMBER- 100-4360-121000 AMT- 4 .76 DESC-COAST TO COAST/BRACKETS 31454 08/28/90 2496 08/16/90 .72 ACCOUNT NUMBER- 100-4360-121000 AN .72 DESC-COAST TO COAST/PARTS 31454 08/28/90 2495 08/16/90 45. 98 UNT NUMBER- 100-4360-121000 AMT- 45. 98 DESC-COAST TO COAST/2 SHOVELS ��� 31454 08/28/90 2486 08/15/90 26.85 ACCOUNT NUMBER- 700-4121-125000 AMT- 26.85 DESC-COAST TO COAST/PAINT SUPF 31434 08/28/90 3366 07/09/90 7.69 ACCOUNT NUMBER- 100-4360-121000 ANT- 7.69 DEGC-COAST TO COAST/SHEARS mil. � �� @E �N�/9 ACCOUNTS PAYABLE CHECK REGISTER ' '-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 31454 08/28/90 2444 08/09/90 5.49 ACCOUNT NUMBER- 100-4360-121000 AMT- 5. 49 DESC-COAST TO COAST/ VENDOR TOTAL 91 .49 000 COPY SALES 31455 08/28/90 00102612 08/09/90 658.53 ACCOUNT NUMBER- 100-4190-40100O ANT- 658.53 DESC-COPY SALES/RENTAL VENDOR TOTAL 658.53 040 COUNTRY CLUB MARKET 31456 08/28/90 07/23/90 3.98 • ACCOUNT NUMBER- 250-4351-160029 AMT- 3.98 DESC-COUNTRY CLUB MKT/SlA-FLO 31456 08/28/90 07/23/90 1 .99 ACCOUNT NUMBER- 250-4351-160029 AMT- • 1 .99 DESC-COUNTRY CLUB MKT/STA-FLO VENDOR TOTAL 5.97 580 ELECTRIC SYSTEMS OF A* 31457 08/28/90 941 07/23/90 224.52 • ACCOUNT NUMBER- 100-4230-513000 AMT- 224.52 DESC-ELEC SYSTEMS/CK OUT SIREJ, VENDOR TOTAL 224.52 095 EXECUTUNE 31458 08/28/90 62457 08/02/90 330.00 • ACCOUNT NUMBER- 100-4190-401000 AMT- 33O. 00 DESC-EXECUTONE/AUGvSEPT, a OC� 31458 08/28/90 62214 07/18/90 874. 00 4@POUNT NUMBER- 100-4190-310000 AMT- 874.00 DESC-EXECUTONE/MAINTENANCE & F VENDOR TOTAL 1204.00 925 FEDORS MARKET 31459 08/28/90 08/28/90 45.71 ACCOUNT NUMBER- 100-4190-114000 AMT- 45.71 DESC-FEDORS/MISC GROCERIES VENDOR TOTAL 45.71 395 FORSTNER SALES 31.460 08/28/90 9726 08/10/90 68.00 ACCOUNT NUMBER- 700-4121-16O00O AMT- 68.00 DESC-FORSTNER SALES/SUPPLIES VENDOR TOTAL 68.00 875 CITY OF FRIDLEY 31461 08/28/90 08/28/90 417.73 ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY [ ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY [ ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY C ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY [ ACCOUNT NUMBER- 730-4121-90400O AMT- 32.55 DESC-CITY OF FRIDLEY/UTILITY L ACCOUNT NUMBER- 730-4121-9040O0 AMT- 71 .93 DESC-CITY OF FRIDLEY/UTILITY [ ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C ACCOUNT NUMBER- 730-4121-904000 AMT- 66,75 DESC-CITY OF FRIDLEY/UTILITY C. ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY C. ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/UTILITY L ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C UNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C ��� VENDOR TOTAL 417.73 380 ROGER L FREDSALL INC. 31.463 08/28/90 1776 , 08/16/90 40.07 ACCOUNT NUMBER- 730-4121-160000 AMT- 40. 07 DESC-ROGER L FREDGALL/PARTS ACCOUNTS PAYABLE CHECK REGISTER ..;•:10..01 MOUNDS VIEW 1-•IDOR CHECK CHECK :I:I VO1:t;EE :I:I;1VO;1:CE: 0I NO VENDOR NAME NUMBER DATE INVOICE NI')BR DATE 1.-. AI''1OUNT 146 08/28/90 1778 08/1.6.'90 17. 96 ACCOUNT NUMBER-. 700--4:121-125000 ANT- 17. 96 X:11.•80--ROGER E"REDSALL/F'ARl S 31465 08/28/90 1555 08/09/90 64„96 ACCOUNT NUMBER.-- 700-4:12:1-160000 ANT- 64.96 DESC-•ROGER FREDSAI.-L.-iPAF: S VENDOR TOTAL 122. 99 040 (a 1=: CAPITAL-. COR1-'ORA'E•'1: 31464 08/28/90 04649576 08/12/90 800,.9:1 ACCOUNT NUMBER- 100-4190.310000 ANT- 300.9 Z:'E:SC-G E CAPITAL/SEPT. LEASE VENDOR TOTAL 800.97 840 GOODI:h1 COMPANY 81465 a 08/'28/90 441591-1 08/10/90 55.29 ACCOUNT NUMBER- 700--4121-:1.25000 ANT- 55.29 DE::SC-G00LIIN C(.1/F'AR 1"S 31465 08/28/90 439792-1 08/08/90 381 .74 ACCOUNT NUMBER- 700--4121.-125000 ANT- 381 .74 T:IESC-G00DIN CO/PARTS VENDOR TOTAL- 437.03 755 W W GRAINGER INC 31466 08/28/90 497-899352-7 07/10/90 184 .31 ACCOUN 84. :I:1- ACCO(JI I NUMBER- 1.00--4260--122000 ANT- :1.84.81 DE SC--W W GRAINGER/SUPP I:ES VENDOR -T•O'rAE..- 184.81 000 •C SPORT & SCREEN :::I:1.'467 08/28/90 08/1: /90 360.00 {:• OUN'T• NUMBER- 250-4353-160205 ANT- 60.00 DESC-IPC/NEON T-SHIRTS-CELBRA VENDOR T O (A1..- 860.00 400 INOMAN LABORATORIES. '/ 3:1.468 08/28/90 08/28/90 48.00 ACCOUNT T- NUMBER- 700-4121-303000 ANT•- 48. 00 C+_ -{, . .., �.,,�C.-••lE�{�.al 1t1Lti LAB/ANALYSES Ei"tl_`t';.aE:.•i VENDOR TOTAL 48.00 258 L•- N C I T 31469 08/28/90 308668 08/06/90 90 :1./911. .00 ACCOUNT HUMBER- 100-4190-480000 ANT- 1791:1. x,00 t'ESC-L.MCI.T iSE'EC MUL..TI-•F'E:R:I:E... RI. VENDOR TOTAL 1./7911 .00 TT (. -.-N ELECTRIC. INC. 3. 4/ ? 08/28/90 :486 07/81/90 331 .7 . ACCOUNT NUMBER- 4:1.0-4:1.20-•705001) ANT- 331 .71 LIILSC-I.-I:::UN E:I...I:C/'SI.-YF: VW PK SE••EI=E.. VENDOR TOTAL. 331 .71 5.48 I...IL.L..IE SUBURBAN NEWS 31. 471 08/28/90 40739 07/31/90 895.20 ACCOUNT HUMBER- 250-4853-160213 ANT- 895,.20 DESC--L.-ILLIE: SUBURBAN/FLYERS-II VENDOR TOTAL 8915.20 '}00 LORENZ BUS SERVICE, 1:x 3:1472 08/28/90 902480 07/28/90 78.00 ACCOUNT NUMBER- 250-4851-160028 (TIT • 75..00 :CIES(:-LORENZ BUS SERV/GASOLINE 31472 0t 2V/9f 902706 08/13/90 aJe .00 ACCOUNT NUMBER- 250-4352-160107 ANT-- 153.00 DESC-LORENZ BUS CO/WALKER ART VENDOR TOTAL- 228..00 170 TRO WASTE CONTROL. C' 3:1.47 08/28/90 518209 08/0:1./90 44507.99 ACCOUNT NUMBER- 730-4120-323000 ANT- 44507 .99 1:10:4•:10-•MWCC/8E1 I• SEWER CHARGE ( 8 2t: / a (•8 .28 9 �;1.•�41:= }ca/.;..t.3: 5O OS/28/90 594..00 ACCOUNT NUMBER- 730-3822-000000 Amr-• 594.00 DESC-•1'IE:TRI:i WASTE CONTROL/SAC I GE: 4111 ACCOUNTS PAYABLE CHECK RE8ISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE lNVOICE DI� NO VENDOR NAME NUMBER DATE INVOICE NMBK DATE AMOUNT VENDOR TOTAL 45101 .99 415 MICROFACS, INC. 31474 08/28/90 3875 O8/28/90 69.00 ACCOUNT NUMBER- 100-419O-513O00 ANT- 69.00 DESC-MICROFACS/SERV ON AT&T 3' 31474 08/28/90 3934 07/26/90 23.40 ACCOUNT NUMBER- 100-4190-513000 AMT- 23.40 DESC-MICROFACS/2 PCS BULBS VENDOR TOTAL 92.40 442 MIDWEST ASPHALT CORPO* 31475 08/28/90 020963 08/11/90 987.66 ACCOUNT NUMBER- 100-4120-920000 AMT- 987.66 DESC-MIDWEST ASPHALT/MATERIAL 31475 08/28/90 020904 08/03/90 1.94 ACCOUNT NUMBER- 100-4120-920000 AMT- 1 .94 DESC-MIDWEST ASPHALT/MATERIAL� VENDOR TOTAL 989.60 ZOO MINNESOTA TRUCKING AS* 31476 08/28/90 11619 08/06/90 94.78 ACCOUNT NUMBER- 100-4260-123000 ANT- 94.78 DESC-MN TRUCKING ASSOC/INSPRE VENDOR TOTAL 94.78 300 NORTHSTAR AUTOMOTIVE 31477 08/28/90 2-151227 08/13/90 24.50 ACCOUNT NUMBER- 100-4260-122000 AMT- 24.50 DESC-NORTHSTAR AUTO/POLY LOON 1100UNT 31477 O8/28/90 2-151539 O8/14/9O 3.00- NUMBER- 100-4260-122000 ANT- 3.00- DESC-NORTHSTAR AUTO/RETURN SU[ VENDOR TOTAL 21 .50 )80 PENNZOIL COMPANY 31478 08/28/90 H-038681 08/14/90 63.27 ACCOUNT NUMBER- 730-4121-170000 AMT- 63.27 DESC-PENNZOIL PROD/GEAR PLUS E VENDOR TOTAL 63.27 LOO PERFECT "10" CAR WASH 31479 08/28/90 143623 08/02/90 31 .25 ACCOUNT NUMBER- 100-4200-513000 AMT- 31 .25 DESC-PERFECT "10"/CAR WASHES VENDOR TOTAL 31 .25 6O RAMSEY COUNTY TREASUR* 3148O 08/28/90 K04978 08/02/90 34.39 ACCOUNT NUMBER- 100-4140-160000 ANT- 34.39 DESC-CTY OF RAMSEY/POLLING NW VENDOR TOTAL 34.39 `50 PAM ROSE 31481 08/28/90 081390 08/13/90 78.00 ACCOUNT NUMBER- 100-4100-020000 AMT- 78. 00 DEBT-PAMELA RAOSE/08-13-90 MU VENDOR TOTAL 78.00 iOO ST. CROIX RECREATION * 31482 08/28/90 8360 08/06/90 2241 .82 ACCOUNT NUMBER- 410-4120-705000 AMT- 2241 .82 DESC-ST CROIX REC/7RASH RECEPT VENDOR TOTAL 2241 .82 kOO ST PAUL DISPATCH/PION* 31483 08/28/90 794348 07/31/90 172.80 UNT NUMBER- 100-4120-342000 AMT- 172.80 DESC-ST PAUL PIONEER PRESS/ADS �N�' 31483 08/28/90 797083 08/07/90 172.80 ACCOUNT NUMBER- 100-4120-342000 AMT- 172. 80 DESC-ST PAUL DISPATCH/PLANNER VENDOR TOTAL 345.60 . . _ � •'.GEACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 605 SNYDERS DRUG STORES 31484 08/28/90 51910 08/15/90 19.99 ACCOUNT NUMBER- 100-4130-160000 AMT- 19.99 DESC-SNYDERS/FILM 31484 08/28/90 59275 07/09/90 13.33 ACCOUNT NUMBER- 250-4353-160213 AMT- 13.33 DESC-SNYDERS/FILM 31484 08/28/90 51907 07/23/90 15. 87 ACCOUNT NUMBER- 270-4120-114000 AMT- 15.87 DESC-SNYDERS/BA[TERIES 31484 08/28/90 51.903 07/17/90 5.07 ACCOUNT NUMBER- 250-4351-160029 AMT- 5.07 DESC-SNYDERS/RIT DYE 31484 08/28/90 51906 07/23/90 5.07 ACCOUNT NUMBER- 250-4351-160029 AMT- 5.07 DESC-SNYDERS/RIT DYE 31484 08/28/90 51908 07/27/90 2.77 ACCOUNT NUMBER- 255-4121-160000 AMT- • 2.77 DESC-SNYDERS/COT[ON BALLS 31484 08/28/90 51902 07/18/90 6.89 ACCOUNT NUMBER- 100-4200-160000 ANT- 6.89 DESC-SNYDERG/FILM 31.434 08/28/90 51.905 07/20/90 12.95 ACCOUNT NUMBER- 100-4200-160000 AMT- 12.95 UESC-SNYDERS/BOOK 31484 08/28/90 51904 07/17/90 45.76- ACCOUNT NUMBER- 100-4200-160000 ANT- 45"76- DESC-SNYDERS/RETURN SUPPLIES VENDOR TOTAL• 36. 18 600ATE OF MINNESOTA 31486 08/28/90 0690 09778 06/29/90 178.70 �9��OUNT NUMBER- 100-4120-303000 AMT- 178.70 DESC-ST OF MN/MICROGRAPHICS VENDOR TOTAL 178.70 30O SUBURBAN PROPANE 31487 08/28/90 22377 05/02/90 737.58 ACCOUNT NUMBER- 100-4260-170000 ANT- 737.58 DESC-SUBURBAN PROPANE/PROPANE . VENDOR TOTAL 737.58 ` 700 JAMES I TOBIAS 31488 08/28/90 08/28/90 66. 60 ACCOUNT NUMBER- 100-4120-363000 AMT- 5. 80 DESC-JAMES T TOBIAS/MEDINA MEF ACCOUNT NUMBER- 100-4120-363000 ANT- . 2O.00 DESC-JAMES T TOBIAS/NORTH STAR ACCOUNT NUMBER- 100-4120-363000 AMT- 40.80 DESC-JAMES T TOBIAS/MILEAGE VENDOR TOTAL 66.60 ]OO TREE IRAN, INC 31489 08/28/90 001032 07/25/90 525. 00 ACCOUNT NUMBER- 100-4120-920000 AMT- 525.00 DESC-TREE TRAN/MOVE TREES-GRHF VENDOR TOTAL 525.00 350 TROPHIES & SPORTS SPE* 31490 08/28/90 08/28/90 517. 00 ACCOUNT NUMBER- 250-4352-160119 AMT- 329.00 DESC-TROPHIES & SPORT SPEC/AWA ACCOUNT NUMBER- 250~4352-160120 AMT- 94.00 DESC-TROPHIES 8. SPORT SPEC/AWA ACCOUNT NUMBER- 250-4352-160125 AMT- 94.00 DESC-TROPHIES a SPORT SPEC/AWA VENDOR TOTAL 517.00 100 U S WEST 31491 08/28/90 08/28/90 1384.63 ilIVUNT NUMBER- 100-4190-310000 AMT- 50.74 DESC-U S WEST/784-4349 BOO1122 AlitUNT NUMBER- 100-4190-310000 AMT- 50.04 DESC-U S WEST/784-9871 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784-1323 . . 3E41" ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 'ADOR CHECK CHECK INVOICE INVOICE DT.� 1O VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784_0470 ACCOUNT NUMBER- 255-4121-310000 AMT- 50.74 DESC-U S WEST/784-9412 ACCOUNT NUMBER- 255-4121-310000 ANT- 48.75 DESC-U S WEST/786-9965 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 ACCOUNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4126 ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0214 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0053 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0213 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DE C-U S WEST/E83-0217 ACCOUNT NUMBER- 730-4121�310000 AMT- 16.24 • DESC-U S WEST/E83-0059 ACCOUNT NUMBER- 730-4121-310000 ANT- 53.90 DESC-U S WEST/E83-0242 ACCOUNT NUMBER- 100-4190-310000 • AMT- • 62.04 DESC-U S WEST/484-9155 ACCOUNT NUMBER- 100-4190-310000 ANT- 713.91 DESC-U S WEST/784-3055 VENDOR TOTAL 1384.63 -50 MIKE ULRICH 31493 08/28/90 08/28/90 27. 11 ACCOUNT NUMBER- 100-4360-121000 AMT- 10.41 DESC-MIKE ULRICH/SEEDER RENTAL ACCOUNT NUMBER- 100-4270-160000 ANT- 16.7O DESC-MIKE ULRICH/MSSA MEETING IIIVENDOR TO7AL 27. 11 )00 UNITED SUPPLY CORPORA* 31494 08/28/90 106017 07/06/90 95.81 ACCOUNT NUMBER- 100-4260-122000 ANT- 95.81 DESC-UNITED SUPPLY CORP/PARTS VENDOR TOTAL 95.81 �OO UNITOG RENTALS SYSTEM 31495 08/28/90 2832740817 08/17/90 104.42 ACCOUNT NUMBER- 100-4270-240000 AMT- 104.42 DESC-UNITOG/UNIFORM RENTAL 31495 08/28/90 2832740810 08/10/90 86. 39 ACCOUNT NUMBER- 10O-4270-24O000 AMT- 86.39 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 190.81 'OO VIKING ELECTRIC 31496 08/28/90 470437 08/10/90 6.04 1 .:, 'ii . . ' . ' • �,::k- ' '. - ` ..c. .-^2.. .i - - d. j.- 1 .-'' ' ` • ' ./ ,:, '' ' . :Lu VENDOR TOTAL 6.04 OO VIKINGS APPROVED SAFE* 31497 08/28/90 H394278 08/06/90 75.85 . ACCOUNT NUMBER- 700-4121-160000 ANT- 75.85 DESC-VIKING SAFETY PROD/EYE LE VENDOR TOTAL 75.85 • 80 WEINHOLD DECORATING 31498 08/28/90 24 & 25 08/07/90 127. 13 ACCOUNT NUMBER- 255-4121-160000 ANT- 127. 13 DESC-WEINHOLD DECDRA7ING/PAINT VENDOR TOTAL 127. 13 IIIGRAND TOTAL 84588.91 - , GE:: 0 ACCOUNTS PAYABLE PRE-PAID CHECK RE.GIST'I -C10-02 MOUNDS `JII:::J1 ELICJ'ri CHECK CHECK IENI4'C;:1:CE-. INVOICE 10 VENDOR NAME NUMBER i:ATE :E:tivo:I:CEE N;TEBF, DATE:: AMOUNT , 686 F IRST AR NEW BRIGHTON x 3036 018/08/90 08/03/90 2515.20 ACCOUNT NUMBER- 100-4130-010000 ANT- M,5:E.5..20 DE=SC•-'I-f F;;a"E-AR/H EN-EF:t.' RANC`I 80366 08/10/90 08/10/90 63175.60 ACCOUNT NUMBER- 100-4100-010000 ANT" 140(},00 DEEC-E=ISTAR-.GROSS 08-:1.0-'90 ACCOUNT NUMBER- 100--41.20•_.01.0000 ANT- 995.20 Iii C.-.I`•IL•1'r:,F;....C,RUS:i 08-10-90 ACCOUNT NUMBER- 100-4130'-010000 ANT- 798.48 I:EE:sc--FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 100-4150-010000 ANT- 8271 .90 DE:::; C-1=IS-T'rFR-GROSS 08-10-90 ACCOUNT NUMBER- :E.00-41.80-01.0000 ALIT- 2496.30 DfESC:-F IS T'A,R•'••GRUSS 08--:E.0-90 ACCOUNT NUMBER- 1.00-41.90--010000 ANT- 672.00 DES C--F ISTAR--ORUSS 08-10-90 ACCOUNT NUMBER- 100-4190-020000 ANT- 305.00 DESC-•FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 100-4200-010000 ANT- 2171.0.86 LIESC-FIS'T•AR-••G} USS 08-10-90 ACCOUNT . NUMBER- • 100-4200-011000 ANT- 279.71- DESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- :100-4200-020000 ANT- 443. 10 DESC-•'FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- :100-42.30'•-010000 ANT- - 650. 48 I'ESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 100.4260--010000 ANT- 1067.20 IIESC-"FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 1.00.4260-011.000 ANT-. 100.05 X)ESC-FISTAR-GROSS 08-1.0-90 ACCOUNT NUMBER-R- 100.4421 0-010000 ANT- 2570. 18 LIESC-F IS f AR-GROSS 08-10-90 ACCOUNT NUMBER- 100-4270.01.1.000 ANT- 255.06 DESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 100-4350-•010000 ANT- 2764. 18 DESC--FISTAR-GROSS 08-10-90 110JUNT NUMBER- 100'-4350-020000 ANT- 1.277.47 DIISC-FISTAR-GROSS 08-10-90 F OUNT NUMBER-- 100-4360-010000 ANT- 2092..80 DISC-FISTAR--GROSS 08-:20-••90 ACCOUNT NUMBER- 100-4360.011.000 ANT- 460..93 LIESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- . 100-4360-020000 ANT- 2421 .00 DESC-FIS TAF--GROSS 02-10-90 ACCOUNT NUMBER- 250-435:1--02.0000 ANT- 41 .25 )1EESC-EIS 1'AR--GROSS 08-10-90 ACCOUNT NUMBER-ER- 250'•••4351.-':) ;'.00:I.:r ANT- 28.00 DEEB-~ I-•IL T.':h--CJRC)LS 08-10-90 ACCOUNT NUMBER- 250-4351-020015 ANT- 56.00 01:1.31`-•FIS1AF;-CI LV35 08""1.0""90 ACCOUNT NUMBER 250-4351-020042 ANT- :328..00 LIESC-FIf TAR-GROSS 08-10-90 ACCOUNT NUMBER- 250-4354-020229 ANT- 178.00 ttESC•-•F I S T AR -GER SS 08.10-"•90 ACCOUNT NUMBER- 250-4354-020231 ANT- 243..00 DESC--FIS FAR-GROSS 08-10-90 ACCOUNT NUMBER- 250-4:354-02.02:3: ANT- 297.00 DEESC-•FISTS R-GROSS 08-10-90 ACCOUNT NUMBER'-- 250-4354-020234 ANT_- 28.00 DESC-FISTAR--GROSS 08--1.0--90 ACCOUNT NUMBER- 250-4354-020237 ANT- 365.00 DISC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 250-4854-020238 ANT- 28.00 DL SC.._I-I;:3 T.AEh-GItU;:i 08-10-90 ACCOUNT NUMBER- 250-4354-020239 4-020239 ANT"" 21. .00 LIESC-1=ISTAR-'•GROSS 08-1.0-90 AlCOUNT" NUMBER-F:- 2''50-•3 '54•-'(7 ?024:1 ANT- 70.00 DC:.SC-'E-:r IAk-I:'I U$S 08-10-90 ACCOUNT NUMBER- 250-4354-020244 ANT- 250.00 . DESC-FIS1..AR-"i ROS 08-10-90 ACCOUNT NUMBER- 250-4354-020250 ANT-- 1: 8.OJ !ESC-F Sf � _ G,OSS 08-10-90 ACCOUNT NUMBER"- 250-4354--020233 ANT- 290.00 DESC-FISTAR-GROSS 08•-•10.90 ACCOUNT ' tYBti- . 250-4354-020254 ANT- 21 .0) JES t -F i a f Ap - •ROS" 08-10-90 ACCOUNT NUMBER- 250-•4354"..020:"5'' ANT- 173.00 DE:SC-F'ISTAF;- GROSS 08-1.0-90 ACCOUNT NUMBER- 250"-4354-020256 ANT- 147.00 DESC--1=IS CAF,-GROSS 08-10-90 ACCOUNT NUMBER- 250-4354-02026(} ANT- 1.1.2.50 T:EESC-FISTAR-••GROSS 08-10-90 ACCOUNT NUMBER- 255-4121-020000 ANT- 2747.61. DE:SC,'-'F IS f AR--GROSS 08-10-90 ACCOUNT NUMBER- 270-41.2.0-020000 ANT-- 437.00 LIESC-FISTAR-GROSS 08-10-90 AilkUNT NUMBER- 275-•445:1.-020000 ANT- 5.42.00 DESC-FIS AR-GROSS 08-:1.0-90 AIWUNT NUMBER- 700""4120--020000 ANT- 239566 DESC-F'ISTAR-GROSS 08--10.-90 ACCOUNT NUMBER- 700-4:1.21'•••01.0000 ANT- 2092.80 UEESC-"FISTAR-'GROSS 08'...10--90 ACCOUNT NUJMBER-. 700.4121.-011000 ANT- 176.58 DESC-•F•IS'IAR-GROSS 08-'.1.0-90 ACCOUNT NUMBER- 780-4120-010000 ANT- 2081 . 16 IIESC-"EISTAR-GROSS 08-'10'-•90 . . . GE . ACCOUNTS PAYABLE PRE-PAID CHECKfEGISTL -C1O-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ' ACCOUNT NUMBER- 730-4121-010000 AMT- 2092.80 DESC-FISTAR-GROSS O8-10-90 ACCOUNT NUMBER- 730-4121-01100O AMT- 492.39 DESC-FISTAR-GROSS 08-10-90 ACCOUNT NUMBER- 730-4121-020000 AMT- 954.00 DESC-FISTAR-GROSS 08-10-90 30367 08/10/90 08/10/90 2533.56 ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 4.42 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 ANT- 38.65 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 3.31 MSC-FIRS-TAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 38.09 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 5.98 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 255-4121-031000 AMT- 39.85 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 AMT- .46 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 14.71 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-030000 AMT- 76. 13 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 253.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 190.98 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 51 .41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 ANT- 21 .73 DESC-FIRS7AR/FICA 4UNT NUMBER- 100-4260-030000 AMT- • 86.27 DESC-FIRSTAR/FICA ��OUNT NUMBER- 100-4270-030000 AMT- 203.80 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-03000O AMT- 270.72 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-436O-O3OOOO AMT- 177.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 3. 16 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 30 .98 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 41 .92 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 138.92 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 164.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 114.85 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 180.92 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-031000 ANT- 34.33 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 68224.36 P70 GROUPHEALTH PLAN, IN* • 30368 08/10/90 • 08/10/90 6700. 16 ACCOUNT NUMBER- 100-4120~O40000 AMT- 260.62 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4130-040000 AMT- 188.61 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/AUG HEALTH 1 ACCOUNT NUMBER- 100-4180-040000 AMT- 104.79 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4190-040000 AMT- 236.08 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4260-O4O000 AMT- 222.60 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4200-040000 AMT- 2659.46 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/AUG HEALTH I limpuNT NUMBER- 100-4360-040000 AMT- 222.60 DESC-GROUP HEALTH/AUG HEALTH I 011itUNT NUMBER- 700~4120-040000 AMT- 232. 15 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 700-4121-040000 AMT- 445. 20 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 730-4120-040000 AMT- 232. 15 DESC-GROUP HEALTH/AUG HEALTH I ACCOUNT NUMBER- 730-4121-040000 AMT- 332.94 DESC-GROUP HEALTH/AUG HEALTH I ' ` , : - 1.31.3E .EACCOUN[S PAYABLE PRE-PAID CHECKiEGIS7�- • -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT VENDOR 'TOTAL 6700. 16 900 PUB EMPLOYEES RETIREM* 30369 08/10/90 08/10/90 3997. 19 ACCOUNT NUMBER- 100-4120-0330OO ANT- 44.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 1OO-4130-O33OOO ANT- 75.95 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 ANT- 49 .70 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 30. 11 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 ANT- 61 .46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2527.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS • ACCOUNT NUMBER- 100-4240-033000 AMT- • 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- • 52.29 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 ANT- 126.56 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT~ 170.82 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 106.06 DESC-PERA/PENSIONS ACCOUNT NUMBER- 25O-4351-O33OOO ANT- 1 .86 DESC-PERA/PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 18. 14 DESC-PERA/PENSIONS ACCOUNT NUMBER- 275-4451-033000 AMT- 24.55 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS pIPOUNT NUMBER- 700-4120-033000 ANT- 87.61 DESC-PERA/PENSIONS OUNT NUMBER- 700-4121-033000 AMT- 101 .67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AMT- 73.53 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 113. 10 DESC-PERA/PENSIONS VENDOR TOTAL 3997. 19 000 HICKOK, KITTY 30370 08/09/9O 08/09/90 48.00 ACCOUNT NUMBER- 100-4150-363000 AMT- 48.00 DESC-KITTY HICKOK/MILEAGE VENDOR TOTAL 48.00 203 BLACK FOREST RESTAURA 3O371 08/09/90 08/09/90 234.46 ACCOUNT NUMBER- 250-4352-160107 AMT- 234.46 DESC-BLACK FOREST RESTAURANT- VENDOR TOTAL 234.46 i51 INTN'L CONF OF BLDG O* 30372 08/10/90 08/10/90 290.00 ACCOUNT NUMBER- 100-4120-363000 ANT- 290.00 DESC-ICBU/ED a CODE DEV CONF-7 VENDOR TOTAL 290.00 /OO JAMES T TOBIAS 30373 08/13/90 08/13/90 284. 14 ACCOUNT NUMBER- 100-4120-363000 AMT- 284. 14 DESC-JAMES TOBIAS/EXPENSE ADth VENDOR TOTAL 284. 14 • 202 DENVER MARRIOTT CITY * 30374 08/13/90 08/13/90 570.24 ACCOUNT NUMBER- 100-4120-363000 ANT- 570.24 DESC-DENVER MARRIOTT/TOBIAS-CC VENDOR TOTAL 57O.24 III )50 ICMA RETIREMENT CORPO* 30375 08/10/90 08/10/90 97. 17 ACCOUNT NUMBER- 100-4120-030000 ANT- 97. 17 DESC-ICMA/PAULEY PENSION VENDOR TOTAL 97. 17 . '~ ^ GE Ilk ACCOUNTS PAYABLE PRE-PAID CHECK -REGISTE. -C1O-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 250 LMCIT HEALTH PROTECTI* 30376 08/10/90 08/10/90 527. 10 ACCOUNT NUMBER- 100-4120-040000 ANT- 105. 42 DESC-LMCIT/AUG HEALTH INS PRE- ACCOUNT NUMBER- 100-4180-040000 AMT~ 105.42 DESC-LMCIT/AUG HEALTH INS PRE ACCOUNT NUMBER- 100-4200-040000 AMT- 210.84 DESC-LMCIT/AUG HEALTH INS PRE- ACCOUNT NUMBER- 700-4120-O40000 AMT- 70.63 DESC-LMCIT/AUG HEALTH INS PRE ACCOUNT NUMBER- 730-4120-040000 ANT- 34.79 DESC-LMCIT/AUG HEALTH INS PRE: VENDOR TOTAL 527. 10 675 MINNESOTA MUTUAL LIFE 30377 08/10/90 08/10/90 17.00 ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MN MUTUAL/AUG LIFE INS PF ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MN MUTUAL/AUG LIFE INS PF ACCOUNT NUMBER- 100-4200-041000 ANT- 6.80 DESC-MN MUTUAL/AUG LIFE INS PF. ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/AUG LIFE INS yF •ACCOUNT NUMBER- 730-4120-041000 AMT- 1 . 13 DESC-MN MUTUAL/AUG LIFE INS PF VENDOR TOTAL 17.00 425 FIDELITY 8, GUARANTY L* 30878 08/11/90 08/11/90 92.80 ACCOUNT NUMBER- 100-4130~041000 ANT- 1 .45 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 100-4150-041000 AMT- 7.25 DESC-FID & GRAU/AUG LIFE INS F 1ONT NUMBER- 100-4180-041000 AMT- 2.43 DESC-FID & GRAU/AUG LIFE INS F ��YUNT NUMBER- 100-4190-041000 AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F. ACCOUNT NUMBER- 100-4260-04100O AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 100-420O-041000 AMT- 39.87 DESC-FID & GRAU/AUO LIFE INS F ACCOUNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID a GRAU/AUG LIFE INS F ACCOUNT NUMBER- 100-4230-041000 AMT- .73 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 1OO-4350-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS P ACCOUNT NUMBER- 100-4360-041000 AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 730-4120-041000 AMT- 4. 10 DESC-FID & GRAU/AUG LIFE INS F ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS F VENDOR TOTAL 92.80 <OO MARY SAARION 30379 08/14/90 O8/14/90 17. 18 ACCOUNT NUMBER- 270-4120-114000 AMT- 17. 18 DESC-MARY SAARION/COMMITTEE ME VENDOR TOTAL 17. 18 O1 DAY'S INN 30380 08/16/90 08/16/90 30.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 3O.00 DESC-DAY'S INN/NELSON-GRADUATI VENDOR TOTAL 30.00 !OO LYNETTE MORGAN 30381 08/16/90 08/16/90 3.60 ACCOUNT NUMBER- 100-4190-380000 AMT- 3.60 DESC-LYNE7TE MORGAN/MILEAGE VENDOR TOTAL 3.60 !05 IIIISSON ARROWWOOD 30382 08/20/90 08/17/90 122. 16 ACCOUNT NUMBER- 100-4150-363000 AMT- 122. 16 DESC-RADISSON ARROWWOOD/BRAGER VENDOR TOTAL 122. 16 ���� GE ���� ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE' -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 204 NORTH MEMORIAL MEDICA* 30384 08/20/90 08/20/90 118.00 ACCOUNT NUMBER- 100-4200-363000 ANT- 118.00 DESC-N MEMORIAL MED C7R/KMP VENDOR TOTAL 118.00 114 WILD MOUNTAIN 3O385 08/20/90 08/20/90 608. 65 ACCOUNT NUMBER- 250-4352-1601O7 AMT- 608.65 DESC-WILD MOUNTAIN/SENIOR GAD' VENDOR TO7AL 608.65 300 U S POSTMASTER 30385 08/20/90 08/20/90 3O8. 15 ACCOUNT NUMBER- 420-4121-160000 ANT- 308. 15 DESC-U S POSTMASTER/SURVEY VENDOR TOTAL 308. 15 900 U S POSTMASTER 30383, 08/20/90 08/20/90 498.63 ACCOUNT NUMBER- 100-435O-330000 AlT- 249.32 DESC-US POSTMASTER/NEWSLETTE} ACCOUNT NUMBER- 100-4190-330000 AMT- 249.31 DESC-U S POS7MAS7ER/NEWSLET[EF VENDOR TOTAL 498.68 GRAND TOTAL 82788.99 411 'Law q.T 1 . 111 TO: Mayor & Council FROM: Don Brager, Finance Director-Treasurer DATE: August 3, 1990 SUBJECT: RESOLUTION CERTIFYING TAX LEVIES AND SETTING HEARING DATE Attached please find Resolution No. 3075, A Resolution Certifying The 1991 Proposed General, Forestry and Debt Service Property Tax Levies and Setting A Date For a Public Hearing On The Same Pursuant To Truth In Taxation Legislation. This Resolution was prepared pursuant to Council direction given at the August 20, 1990 Agenda Session. The Resolution certifies to Ramsey County the City's proposed 1991 Property tax levy of $1,443,270 which is 3. 73% greater than the 1990 levy of $1,391,306 . The General and Forestry Fund's levies are $1,778.00 lower than the estimate contained in my August 3, 1990 memo because I subsequently received certification of the City's 1991 Levy Limits from the State Department of Revenue. The Resolution also sets the Public Hearing on the 1991 Property Tax Levy and City Budget for 7 :05 p.m. December 3, 1990 and if a continuation of the hearing is needed the continuation would be held at 7 :05 p.m. on December • 17, 1990 . RECOMMENDATION: Adopt Resolution No. 3075 to comply with Truth In Taxation Legislation. DB/DSP Attachment • • RESOLUTION NO. 3075 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Pursuant to due call and notice thereof, a meeting of the Council of the City of Mounds View, Minnesota was held at City Hall on August 27, 1990 with the following members present: and the following members absent: Member introduced the following resolution and moved its adoption: A RESOLUTION CERTIFYING THE 1991 PROPOSED GENERAL FUND,FORESTRY FUND AND DEBT SERVICE PROPERTY TAX LEVIES AND SETTING THE DATE FOR A PUBLIC HEARING ON THE SAME PURSUANT TO TRUTH IN TAXATION LEGISLATION BE IT RESOLVED by the Council of the City of Mounds View, Minnesota, as follows : ( • 1) RESOLVED that pursuant to Truth In Taxation legislation the following is certified to the County of Ramsey as the City of Mounds View's proposed 1991 property tax levy: General Fund $1,310,388 Forestry Fund 31,927 Capital Notes 100,955 Total Proposed 1991 Property Tax Levy $1,443,270 Increase from 1990 Property Tax Levy 3 .73% (111 RESOLUTION NO. 3075 410 PAGE TWO OF TWO 2) RESOLVED that a public hearing on the Proposed 1991 Budget and the Proposed 1990 property tax levy will be held at 7:05_2_4111_ _ on December 3, 1990 in the Council Chambers of the City Ha11, 2401 Highway 10, Mounds View, Minnesota 55112 . Should it be. necessary to adjourn the public hearing and continue it at a later date the reconvened hearing will be held at 7:05 p.m. on December 17, 1990 in the Council Chambers of the City Hall, 2401 Highway 10, Mounds View, Minnesota 55112 . The motion for adoption of the above resolution was duly seconded by Member and upon a vote being taken, Ayes Nays, said resolution was declared duly passed and adopted this 27th day of August 1990. ATTEST: Mayor • (SEAL) Cler -Administrator • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works ., Date :August 24, 1990 — !+r■� Subject :Resolution Authorizing Purchasing Water Treatment Equipment from a Sole Source We have previously discussed the options for new treatment equipment at water treatment plant # 1. The option we selected is to use Filtronics equipment that is only available from a single source. There is no comparable equipment available from other vendors. The attached resolution is required to be approved by Council in accordance with State competitive bidding requirements . City attorney Mark Karney has reviewed this resolution and approved it. I recommend Council approve Resolution No. 3076. 111 • RESOLUTION NO. 3076 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AUTHORIZING PURCHASE OF WATER TREATMENT EQUIPMENT FROM A SOLE SOURCE WHEREAS, the Filtronics equipment is unique in that it filters at a rate five times higher than that of any other equipment on the market, achieves a high degree of iron removal and also removes manganese, uses approximately ten percent of the water for backwash of other available equipment, is fully automated, and is available from only one source; NOW THEREFORE, be it resolved by the City Council of the City of Mounds View, Minnesota, that the Filtronics Incorporated filtration equipment is "non-competitive equipment" within the meaning of Minnesota Statutes, Section 471 . 36 , and therefore is exempted from the competitive bidding requirements. • • • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor,City Engineer/Director of Public Works Date :August 24 , 1990 Subject :Bronson Lift Station Reconstruction Dan Boxrud of Short-Elliott-Hendrickson has informed me that plans and specifications will be ready the week of August 27 for this project. At this time Council can authorize advertisement and acceptance of bids. The bid opening can be scheduled for September 19th with bid award scheduled for September 24th. I recommend Council authorize advertisement of the Bronson Lift Station reconstruction with a bid opening on September 19, 1990. • • • MEMO TO: MAYOR AND CITY COUNCIL FROM: ADMINISTRATIVE SECRETARY/DEPUTY CLE DATE: AUGUST 24, 1990 SUBJECT: RATIFICATION OF ELECTION JUDGES Please find attached Resolution No. 3079 Ratifying the Election Judges for the 1990 Primary and General Elections . You will note that there is a vacancy in Precinct 3 for an IR judge. This position should be filled within the next couple of days . /mjs • • • RESOLUTION NO. 3079 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RATIFYING THE APPOINTMENT OF ELECTION JUDGES FOR THE PRIMARY AND GENERAL ELECTIONS WHEREAS, the City of Mounds View is required by law to hold a Primary and General Election; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby ratify the appointment of election judges made by the Mayor on August 27, 1990 . Said appointments are attached. BE IT FURTHER RESOLVED that the City Council of the City of Mounds View authorize the Clerk-Administrator to appoint an election judge where there is a vacancy. Adopted this day of , 1990 . • ATTEST: Mayor (SEAL) Clerk-Administrator • • O d4d4V'' OOr-1 N d' cod' NLfl r'.1 00 �t' tin lfl al Oltf) N OUl M on CV NNN O> UICOM N d' I- MMNUI N r-I '41. 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