HomeMy WebLinkAboutAgenda Packets - 1990/04/09 411
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
APRIL 9, 1990
7:00 P.M.
AGENDA
1. CALL„TO ORDER
2 . PLEDGE OF ALLEGIANCE
3 . ROLL CALL - WUORI, QUICK, BLANCHARD,
PAONE, HANKNER
4 . APPROVAL OF MINUTES: February 12, 1990
Regular Meeting
COUNCIL ACTION:
110 February 26, 1990
Regular Meeting
COUNCIL ACTION:
March 26, 1990
Regular Meeting
COUNCIL ACTION:
5. SPECIAL ORDER OF BUSINESS:
NONE
6 . PUBLIC HEARINGS:
A. 7:05 P.M. - Consideration of Conditional Use Permit
Requests for Phillips 66, 2525 Highway 10
Planning Case No. 288-90
1. Consideration of Resolution No. 3022
(Approving/Denying) Variance Request By
Phillips 66 for Curb Cut Location Set-
.,
Back, 2525 Highway 10, Planning Case No.
288-90
AGENDA
PAGE TWO
APRIL 9, 1990
COUNCIL ACTION:
2. Consideration of Resolution No. 3023
(Approving/Denying) the Conditional Use
Permit and Site Plan Design Request by
Phillips 66, 2525 Highway 10, Mounds View
Planning Case No. 288-90
COUNCIL ACTION:
B. 7 : 10 P.M. - Modification of Development District No. 2 and
Tax Increment Financing District No. 1
COUNCIL ACTION:
C. 7: 15 P.M. - Consider Conditional Use Permit for Twin City
Pet Grooming School, Silver View Plaza (2540
Highway 10) , Planning Case No. 291-90
1. Consideration of Resolution No. 3019
Approving a Conditional Use Permit for
Twin City School of Pet Grooming for a
Pet Grooming School at 2540 Highway 10,
Silver View Plaza, Planning Case No.
291-90
COUNCIL ACTION:
7. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
8. CONSENT AGENDA
A. Approve Payment of Attorneys Bills for February, 1990 and
March, 1990 in the Amount of $6,768.25 and $6,825.00 •
Respectively
A
III
AGENDA
PAGE THREE
APRIL 9, 1990
B. Set Public Hearing for April 23, 1990 at 7:05 P.M. to
Consider A Conditional Use Permit Request for an
Oversized Accessory Building for Steven Melby, 8419
Spring Lake Road, Planning Case No. 290-90
C. Adopt Resolution No. 3021 Approving Just and Correct
Claims Against City Funds
D. Licenses for Approval
General - Expires 6/30/90
Finnish Sauna Builders, Inc. - New
Lindstrom Cleaning and Const. - Renewal
Quarve Exteriors - New
Masonry - Expires 6/30/90
Twin Cities Concrete Systems - New
Sewer and Water - Expires 6/30/90
411 Dave Perkins Contracting, Inc. - New
Sign - Expires 6/30/90
DeMars Signs, Inc. - New
Roofing - Expires 6/30/90
Action Design - New
Gasoline Stations - Expires 12/31/90
Gateway Foods (Brooks) - Renewal
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Continued Discussion of Proposed Alignment of Highway
10/610 and County Road J
B. Second Reading and Adoption of Ordinance No. 486 Amending
the Municipal Code of Mounds View by Repealing Chapter
104, Entitled, "Garbage and Rubbish" and Adopting a New
Chapter 104, Entitled, "Garbage and Rubbish"
ro
AGENDA •
PAGE FOUR
APRIL 9, 1990
COUNCIL ACTION:
C. Consideration of A Resolution Submitted by a Resident
Regarding a Civilian Police Department Review Board
COUNCIL ACTION:
D. Consideration of Resolution No. 3013 Establishing a
Policy for the Request of Donations By the City of
Mounds View
COUNCIL ACTION:
E. Consideration of Staff Memorandum Regarding Additional
Work Needed at Groveland Lift Station
COUNCIL ACTION:
F. Adopt Resolution No. 3018 Regarding Ramsey County Home
Rule Charter Election
COUNCIL ACTION:
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Wuori, Quick, Blanchard,
Paone, Hankner
D. Report of Administrator
11. ADJOURNMENT:
(Q R T E p .P eoL) o , Z5/� 0
PROCEEDINGS OF THE CITY COUNCIL
• CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
APPROVED Regular Meeting
April 9, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order 1. Call to
by Mayor Hankner at 7 :02 PM on Monday, April 9, 1990. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Wuori, Quick, 3. Roll Call
Blanchard, Paone and Mayor Hankner.
ALSO PRESENT: City Attorney Karney, Clerk/Admini-
strator Pauley and City Planner Hren.
Mayor Hankner stated she had reviewed the video tape 4. Approval of
of the February 26 meeting and did not find anything Minutes:
•in the minutes that needed changing. February 26,
1990 and March
Motion/Second: Quick/Blanchard to approve the 26, 1990
February 26, 1990 minutes as presented.
5 ayes 0 nays Motion Carried
Motion/Second: Wuori/Quick to approve the March 26,
1990 minutes as presented.
5 ayes 0 nays Motion Carried
Duane McCarty presented the Council with a summary 5. Residents
which he described as a history of things that have Requests and
happened in the City of Mounds View. Comments from
the Floor
After briefly reviewing the document, Mayor Hankner
determined it was definitely related to the Highway
610 project and requested that it be addressed at
that time on the agenda ; all Councilmembers agreed .
Norm Calsenberg, of the Spring Lake Park Lions Club
and Lakeside Park Improvement Committee brought the
Council up to date on improvements that have been
"'made at Lakeside Park and what is still proposed. He
explained he is appearing before the Council to
request a name change to the park, to add "Lions" to
the name. He explained much of the work has been done
at the park by the Lions Club. This name change has
Mounds View City Council April 9, 1990
Regular Meeting Page Two
been agreed to in principal by the Spring Lake Park
City Council.
Councilmember Paone stated many Lions Clubs often
use the name in a park when they have done many of
the improvements, and he sees nothing wrong with
using it.
Councilmember Blanchard stated Lakeside Park has a
good deal of history in Mounds View and Spring Lake
Park and she suggested the people who were originally
involved in the work on the park be contacted for
their input. She stated she has no problem with
adding the name but would like to extend the courtesy
to the others to also have input.
Councilmember Wuori stated she agreed and the
Council should take time and see how other people
feel about it.
Mayor Hankner stated the issue would be taken up at
the next agenda session for further discussion, and
she requested a representative of the Lions Club be
present at that time.
Mayor Hankner closed the regular meeting and opened 6. Public Hear:
the first public hearing at 7:12 PM. Considerate
of Conditional
City Planner Hren explained Phillips 66 has applied Use Permit
for two conditional use permits, for a gas station Requests and
and car wash, and a variance from the curb cut Variance Denial
location setback requirements. She reviewed the Appeal by
request of the applicant and their plans for rebuild- Phillips 66,
ing on the lot. 2525 Highway 10,
Planning Case
The Planning Commission has reviewed the request and No. 288-90
made a significant number of changes to the site plan.
They reviewed the variance request separately and
felt there were other alternatives available and
thus denied the variance request. The applicant is
now appealing that denial to the Council. The Planning
Commission has recommended access be onto Bronson Drive
and the City Engineer supports that . Ms. Hren asked
that the Council first consider the variance request,
addressing the hardship issue, and then move on to
the conditional use permit requests.
John Bakus, representing Phillips 66, reviewed their
request for a variance, and reviewed the proposed site
plan. He stated the standards the Planning Commission
applied are very strict. He stated he feels the hard- •
ship is in not being able to have access onto Long
Lake Road, and they would rather have access onto Long
Lake Road than Bronson Drive.
Mounds View City Council April 9, 1990
Regular Meeting Page Three
SPublic Works Director/City Engineer Minetor joined
the meeting at 7:20 PM.
Mr. Bakus stated they have made a significant showing
that the access would not create a traffic problem,
and they have met with the County, who has no problem.
He stated Long Lake Road is one of the lowest traffic
volume streets intersecting with Highway 10 in Mounds
View. He added he feels the situation is unique in
that there is no other commercial lot in Mounds View
along Highway 10 that has this; same problem. Mr.
Bakus status he understands the Code is to protect the
health, safety and welfare of residents but does not
feel this proposal would harm that.
Public Works Director/City Engineer Minetor explained
the purpose of setbacks from intersections is not due
to traffic volumes but rather sight lines. Long Lake
Road is going to be reconstructed in 1991 and will be
four lanes of traffic, and with the library there
could be an increase of traffic at that intersection.
He added he feels the safety concern is valid, and he
also pointed out the applicant has the opportunity to
use Bronson Drive for an access, so he does not feel
there is a valid hardship.
OMayor Hankner closed the public hearing and reopened
the regular meeting at 7: 25 PM.
Motion/Second: Wuori/Blanchard to approve Resolution
No. 3022, denying the variance request by Phillips
66 for curb cut location setback, 2525 Highway 10,
Planning Case No. 288-90, and waive the reading.
5 ayes 0 nays Motion Carried
Councilmember Wuori stated a hardship of inconvenience
is not a hardship. She added two roads intersecting
so close would present more problems in the long run.
Councilmember Quick stated he concurred with Council-
member Wuori .
Councilmember Paone stated he also agreed, in that it
was too close to Highway 10.
Ms. Hren reported the Planning Commission reviewed
the site plan at their last meeting, with access
onto Bronson Drive, and recommended approval to the
Council.
•
Mounds View City Council April 9, 1990
Regular Meeting Page Four
Motion/Second: Paone/Quick to approve Resolution •
No. 3023, approving the conditional use permit and
site plan design request by Phillips 66, 2525
Highway 10, Planning Case No. 288-90, and waive the
reading.
5 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 7. Consideration
the second public hearing at 7: 29 PM. of Conditional
Use Permit for
Ms. Hren reviewed the request of the applicant for Twin City Pet
a conditional use permit for a pet grooming school. Grooming
She explained the ordinance is vague relative to a School, Silver
pet grooming facility, but she has reviewed the View Plaza,
matter with the City Attorney, who has determined 2540 Highway 10,
this proposed use would fit. Planning Case
No. 291-90
The Planning Commission has reviewed the request and
recommended approval . It was noted animals would not
be kept overnight.
Mayor Hankner requested a letter from Elaine
Shepard be entered into the record, indicating she
is in favor of the conditional use permit.
410
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:31 PM.
Motion/Second: Quick/Blanchard to approve Resolution
No. 3019, approving a conditional use permit for Twin
City School of Pet Grooming for a pet grooming school
at 2540 Highway 10, Silver View Plaza, Mounds View
Planning Case No. 291-90, and waive the reading.
5 ayes 0 nays Motion Carried
Mayor Hankner stated this discussion tonight would be limited 8. Continued
to that of Councilmembers. She stated that the Council has had . Discussion of
many meetings on this issue and taken extensive input. Proposed
Alignment of
Mr. McCarty stated he was waiting for a ruling from the City Highway 10/610
Attorney, as he feels the Council cannot stope input from people. and County
Road J
Mayor Hankner explained the Council has been criti-
cized for taking too much input, or not enough, and
it is time for the Council to get on and make a
decision. She reviewed the history and time table
of what has happened in recent months. Many opportu-
nities and requests for input from the residents have •
been given.
Mounds View City Council April 9, 1990
Regular Meeting Page Five
Hankner reported she had met with Senator
* Mayor
Novak and Commissioner Levine last week, to consi-
der other alternatives, and they agreed the decision
on the airport road can be put off for the time
being, with funds set aside. Mayor Hankner extended
her thanks to MnDOT and Commissioner Levine for their
willingness to work on this.
Mr. McCarty gave an overview of actions taken by
past Councils, and the history of discussions on this
project, and reviewed the activity from 1971 on. He
stated the Council should consider that the ball has
been dropped, but not by predecessors and Councilmember
Quick should apologize to those he accused.
Mayor Hankner clarified she will not deny anyone the
opportunity to speak to the Council . She further
explained MnDOT has no record of any formal approval
from Mounds View on this project, and the resolutions
referred to by Mr. McCarty did not give the specifics
as required by MnDOT. She added they are in this
situation today because there is no formal document
on record, giving formal approval, and this Council
will be giving formal approval to the project tonight.
Stan Hagen, 8439 Knollwood Drive, stated he was
411present tonight because of alternate 10. He stated
the majority of people would like to see alternate
3/6, with safety and convenience important issues.
Mr. McCarty stated it was never intended to go
beyond corridor selection before 1986, and a signifi-
cant element was in 1986 during the design hearings.
It was determinied the Council is in agreement wit hthe goals
previously set out by the Council and the Citizens Work Group.
Motion/Second: Quick/Wuori to approve the goals as
layed out by the citizens group with the Council,
as guiding goals in the decision making process.
5 ayes 0 nays Motion Carried
It was noted the Health One response group indicates
response time is 6-8 minutes, dependent upon the
circumstances and location. Mayor Hankner referred to a merry frau Michelle
Hren, who, at the Mayor's request had conducted an inquiry with Health One.
Mayor Hankner read proposed Resolution No. 3024.
Mark Benson, project manager from MnDOT, explained
they are asking for approval of the new Highway 10
illproject, specifying layout #13. He stated this does
not show access at the airport road or Groveland
Road, and they are willing to look at contingencies
within the resolution to approve layout #13. He also
reviewed potential problems with 3/6 and suggested
road alignments.
Mounds View City Council April 9, 1990
Regular Meeting Page Six
Mayor Hankner reported Staff had met with Blaine
p •
staff to discuss the proposal .
Mr. Minetor discussed the concerns the City has for
authority over the road. If an intergovernmental
agreement is reached, Blaine wants a statement that
Mounds View does not oppose the proposed redesign
of the airport road out of the Blaine industrial
park.
Mr. Benson clarified that funds can be set aside
for a few years beyond 1992 for the airport road.
Mayor Hankner stated she feels a traffic study
should be done, no matter which alternate is
decided upon.
Councilmember Paone stated he would support the
3/6 modified without the airport extension until
an adequate traffic study is done.
Councilmember Blanchard stated she agreed, with an
access road not going in until it is proven to be
necessary.
Councilmember Quick stated he feels it is critical
to have an opening between Fairchild and Red Oak, •
as response time is very important for emergency
vehicles. If it is determined in the future that
traffic on Red Oak Drive is a problem, funding would
be set aside to deal with that. He added he feels
this best meets the criteria for land use in Resolu-
tion No. 838.
Councilmember Blanchard reminded people the airport
road section is 100 ' and it would not be that expen-
sive in the future.
Councilmember Quick stated he feels the road would
be much more expensive than a traffic study.
Councilmember Wuori stated there are three other roads to the east of
Red Oak that are never brought up that also need access to the north,
and by keeping the connection open at the airport road it will give
them access. She added she feels that makes more sense.
Mr. Hagen stated that as a member of the Groveland
Park Foundation, he worked hard to upgrade the park.
He stated he supports alternate 3/6 modified and
would rather deal with the problems if they happen.
Susan Fisher, 8360 Fairchild, stated she is a member •
of the Groveland Park Association, and feels there
is more traffic on Red Oak Drive than in her area.
Mounds View City Council April 9, 1990
Regular Meeting Page Seven
•She stated everyone is concerned with increased
traffic in all their areas, and she does not feel
keeping the airport road access will keep traffic
the way it is. She would prefer to leave the
airport road access out of the plan.
Pat Novak, of Knollwood Drive, stated a study is
still a forecast, is expensive and is not a definite
statement of what will happen. He stated a modified
310 gives some access, and streets could be blocked
off in the future if necessary. He recommended
access be put in at the airport road now, as it
would be more cost efficient.
Marilyn Fochell questioned if it is an option to
block the road off in the future if it is a
problem.
Mayor Hankner stated that under the provisions of an
intergovernmental agreement with Blaine, that would
be included. However, conditions change and people
change, and someone would have to watch it.
She also questioned how long it would take to have a
traffic study done on 3/6 modified.
Mr. Minetor explained a thorough study would take
six weeks, possibly longer, and he reviewed what
considerations would have to be made.
Councilmember Quick stated they need something to
be able to compare or measure against, and he would
support a traffic study.
Councilmember Wuori stated she wouldn ' t have a pro-
blem with it if there was adequate time to get a
complete look at it.
Jim Jorrisen, of Knollwood Drive, stated it is a
good idea to try and predict what the traffic
flow will be in the future. He added he feels stop
signs would be a good deterent to through traffic.
John Martineau, 8401 Fairchild, stated he feels
there has been a lack of willingness to compromise,
and he agrees they need to establish a baseline of
traffic now, and they should also consider removing
MSA money from Red Oak Drive as it could be a through
route.
Rick Shaffer, of Knollwood Drive, stated he feels a
traffic study should be done, and they need to
•address access to the north.
Mounds View City Council April 9, 1990
Regular Meeting Page Eight
Dave Melrick, of Spring Lake Road, stated he is not •
against a traffic study. He stated people want a
northern access, safety and stability, and a traffic
study after the fact does not serve a purpose. He
added the majority of residents want 3/6.
Mayor Hankner stated she would propose a traffic
study be done within the next few months, and the
Council would make a decision on the airport road
in 1990, as construction is slated for 1992.
Mr. Melrick stated a decision needs to be made now,
to mend wounds and put the community back together.
Jim Bergstrom, of Red Oak Drive, stated he agrees
with the process Mayor Hankner has suggested.
Mayor Hankner stated the friction among neighborhoods
needs to be healed.
Councilmember Quick stated he feels the road should
go in, as it can always be taken out if problems
are experienced in the future. MnDOT needs to know
the parameters of the intersection, not if there is
a link or not.
Bill Frits, 8072 Long Lake Road, asked for a clarifica- •
tion of a statement made earlier that Long Lake Road
would become four lanes.
Mr. Minetor explained the section that will be four
lanes is between County Road I and County Road H2,
and he has received a letter from Ramsey County to
that effect, as they are the ones proposing it.
Mr.McCarty stated he feels the City would have a pro-
blem in stopping through traffic, and he feels it is
doubtful the road could be taken out later. He added
he feels traffic projections are accurate and that is
the best direction to go.
Mr. Melrick stated trucks could be stopped before
they even come into Mounds View. He added he does
not see the logic of an opening to the north, and
it would be giving away free money.
Doug DeYoung, of Red Oak Drive, questioned if the
City would be giving away free money.
Mayor Hankner explained Commissiner Levine has agreed
to set the funds aside.
Mr. DeYoung stated they should not ignore concerns, i
and he also pointed out there is other access that
could be used.
Mounds View City Council April 9, 1990
Regular Meeting Page Nine
Wuori questioned whether the funds that
411Councilmember
would be set aside would be adequate for the cost at
the time of construction.
Mr. Benson replied they would, and it would be
entered into the agreement that the maintenance
force could build the road, rather than a private
contractor. He added this is a minimal amount of
money compared to what is going to be spent on new
Highway 10 altogether.
Jerry Linke, 2319 Knoll Drive, reviewed the history
of this project. He stated the reason for the
separation in County Road J is the City of Mounds
View did not want a connection to the airport, and
he would recommend against an airport road extension.
Mr. Martindale questioned how much authority the City
would have to block the road in the future, if Blaine
gives Mounds View the property for the road.
Attorney Karney advised he would have to know what
type of road it would be. If it was a city road
they would be okay, but it 's doubtful if it was a
county or state road.
•
Mr. Minetor explained it would be a local street,
but it is a question of annexation. However, condi-
tions could be written into the contract.
Mr. Martindale suggested they may need to pursue a
legal annexation process.
Clerk/Administrator Pauley reviewed the process
that would have to be followed. At this point
Blaine is unwilling to consider doing so.
Jim Kavanaugh, of Red Oak Drive stated he has seen a dramatic
reversal in the process . People have said for 22 years
that they do not want a connection, and he reminded the
Council the Comp Plan says there should be no connection
at Red Oak Drive. He understands this would be 100 '
to the west, but the spirit of the Comp Plan should be
remembered, and it would set a dangerous precedent to
not do so. He would recommend a traffic study be done
and the connection left out until the information is
received.
Councilmember Quick pointed out the Comp Plan also
shows Red Oak Drive as a collector street.
Mayor Hankner reviewed the PLanning Commission recuinmendations
to the Council . She noted there are conflicting statements about
Hiaghway 10 and Red Oak Drive.
Mounds View City Council April 9, 1990
Regular Meeting Page Ten
Gary Stevenson, of Ardan Avenue, stated the inter-
section at the airport interchange would be the only111
controlled intersection. He stated without the
interchange he feels it would be a safety hazard on
Groveland Road, as more people would be using it.
He invited the Council to fulfill what they started
before, and use input from the residents to decide on
on an alternate that would best satisfy the majority
of the residents. He stated he would like to see a
resolution for 3/6 modified, with contingencies, and
not leav4 it open. He added he hopes to see a
decision from the Council tonight.
Mr. Benson reviewed the proposed plans for stop
signs.
Mayor Hankner expressed concern over the competitive-
ness of the neighborhoods. She reviewed the condi-
tions she felt needed to be included in a resolution.
Councilmember Blanchard stated she would agree with
the conditions, with the exception of the airport
road being left in, as she would rather delete it,
have the traffic study show whether it is feasible,
and then put it in.
Motion/Second: Quick/Wuori to approve Resolution No. 111
3024, approving New Highway 10/610 and Realigning
County Road J, as amended, approving base layout #13
and approving alternate 3/6 modified with the extension
of the airport road, contingent upon the airport road
access staying in the plan unless the traffic study
indicates serious problems, with the traffic study to
be completed within 90 days; with a decision being
made in 1990; using the traffic study as baseline
information and setting a trigger point for decisions
regarding that access point; alignment of the airport
road 3° to the west per the April 9, 1990 drawings;
an intergovernmental agreement between Blaine and
Mounds View with a stipulation of no truck traffic
at the airport road access upon opening, with Mounds
View to maintain it and Mounds View would have control
over future closing of the access, and Mounds View
would control the speed limit and stop signs; and
contingent upon a letter of approval from Commissioner
Levine accepting and agreeing to the resolution and
agreeing to reserve adequate funds for future construc-
tion of the airport road extension as determined by
the City of Mounds View.
3 ayes 2 nays Motion Carried
Councilmembers Paone and Blanchard voted against •
the motion.
Mounds View City Council April 9, 1990
Regular Meeting Page Eleven
Motion/Second: Blanchard/Paone to amend the previous
motion to delete reference to the airport road being
in there at this time.
2 ayes 3 nays Motion Failed
Councilmembers Quick and Wuori and Mayor Hankner
voted against the motion.
Councilmember Blanchard stated she felt this was a
minor compromise and would keep a lot of people
happy. She added that if the study comes in and
proves the people wrong, it could be added.
Councilmember Quick stated they have heard the
people say they want it, and received a petition
with over 400 people supporting it.
Mr. Linke pointed out if any of the contingencies do
not go through, the road does not go through. He
added there are many "ifs" there.
Ron Schmitt, of Groveland Road, stated he felt this is just moving the problem
in reference to Councilmember Blanchard's motion.
Clerx/Administrator Pauley stated staLL will neg].n
,etting proposals on the traffic study, as well as
egin discussions with Blaine.
Mayor Hankner closed the regular meeting and opened 9. Public Hearing:
the next public hearing at 9:41 PM. Modification
of Development
Clerk/Administrator Pauley reviewed the proposal for District No. 2
modification of Development District No. 2 and Tax and Tax
Increment Financing District No. 1, and what this Increment
modification will allow the City to do. Financing
District No. 1
Councilmember Quick stated he supported this, as
it will give the City leverage to do things and
will be an overall benefit to the City.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 9:45 PM.
Motion/Second: Quick/Paone to approve Resolution
No. 3011, approving the modification of Development
District No. 2 and the development program relating
thereto and modifying Tax Increment Financing
District No. 1 and approving the modified tax
increment financing plan relating thereto, and
waive the reading .
5 ayes 0 nays Motion Carried
Mounds View City Council April 9, 1990
Regular Meeting Page Twelve
Motion/Second: Paone/Blanchard to approve the consent 10. Approval of410
agenda, as presented, and waive the reading of the Consent
resolutions. Agenda
5 ayes 0 nays Motion Carried
Mayor Hankner stated she would like to table this 11. Second Reading
item for two more weeks, as she has received a number and Adoption
of calls on it, and input should be considered at of Ordinance
the agenda session. No. 486
Motion/Second: Hankner/Quick to table the second
reading and adoption of Ordinance No. 486 for two
weeks.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley explained that due to
time constraints, the ordinance should be adopted
no later than the next regular meeting.
It was noted Russell Pahl, the resident who had 12. Consideration
presented the proposed resolution was again not of Resolution
present. Submitted ble
a Resident
Motion/Second: Paone/Quick to table consideration
of the resolution submitted by Russell Pahl .
5 ayes 0 nays Motion Carried
Motion/Second: Quick/Blanchard to approve Resolu- 13. Consideration
tion No. 3013, establishing a policy for the of Resolution
request of donations by the City of Mounds View, and No. 3013
waive the reading.
5 ayes 0 nays Motion Carried
Public Works Foreman Ulrich reviewed his memo of 14. Consideration
April 5 concerning additional work needed at the of Staff memo
Groveland lift station. Regarding
Additional
Motion/Second: Paone/Quick to approve the additional Work at Grove-
repair work at the Groveland lift station and grant land Lift
Waldor Pump the work requested for $3, 444.00, to be Station
charged to account 730-4122-515 .
5 ayes 0 nays Motion Carr.
Mounds View City Council April 9, 1990
Regular Meeting Page Thirteen
411Clerk/Administrator Pauley pointed out the proosed 15. Adoption
resolution does not endorse the home rule charter but of Resolution
rather encourages residents to get out and vote on it. No. 3018
Motion/Second: Quick/Wuori to adopt Resolution No.
3018 regarding Ramsey County Home Rule charter election,
and waive the reading.
5 ayes 0 nays Motion Carried
Attorney Karney had no report. 16. Report of
Attorney
Mr. Minetor reported he had received a proposal from 17. Report of
Short, Elliott, Hendrickson for engineering services Staff Members
associated with water treatment plant No. 1, and he
requested authorization to enter into an agreement
with SEH for engineering services.
Motion/Second: Hankner/Quick to authorize Staff to
enter into an agreement for services with Short,
Elliott, Hendrickson for engineering, specificatons
and construction management for water treatment plant
No. 1 rehabilitation.
•5 ayes 0 nays Motion Carried
Ms. Hren requested the Council set a public hearing
for the next regular meeting on a wetlands altera-
tion permit from the White Oak homeowners association.
Motion/Second: Quick/Blanchard to set a public hear-
ing on the wetlands alteration permit request of the
White Oak Pond homeowners association for April 23,
1990.
5 ayes 0 nays Motion Carried
Councilmember Wuori requested the City sign board 18. Report of
have a notice on it concerning the danger of grass Councilmembers :
fires. Councilmember
Wuori
Clerk/Administrator Pauley stated he would check the
schedule and try to fit a message on.
Councilmember Quick had no report. Councilmember
Quick
SCouncilmember Blanchard had no report. Councilmember
Blanchard
Mounds View City Council April 9, 1990
Regular Meeting Page Fourteen
Councilmember Paone reminded everyone of the Easter egg Councilmembe•
hunt Saturday at City Hall . Paone
Mayor Hankner reported a representative from the Vinland Mayor Hankner
National Center had been meeting with representatives
from the Park and Rec department, and is putting together
a water skiing event for handicapped individuals. She
requested the Council give their support via a letter
which the group will use in requesting donations.
Clerk/Administrator Pauley stated he would work with
Park and Rec Director Saarion on this.
Clerk/Administrator Pauley reported spring clean-up 19. Report of
will be May 5. They have been getting a significant Clerk/
number of calls from other cities, asking how Mounds Administrator
View plans their event, as they do such a good job.
Clerk/Administrator Pauley reported Barb Arney and
John Vinton would like to do the final follow-up to
the team building on April 23, from 5-7 PM, before
the regular Council meeting.
There being no further business before the Council, 20. Adjournment •
the meeting was adjourned by Mayor Hankner at 10:04
PM.
Resp -ct ►ully submitted,
/0.01011/
Dona • F. Paul=
Clerk :minis, -r
}
MEMORANDUM atm/K., 6 ' A. 7.05
TO: Mayor and City Council
FROM: City Planner, Michelle Hren
DATE: April 4, 1990
SUBJECT: Phillips 66
enda
Pursuant to direction given at your April 2, 1990 Agenda Session,
Resolutions approving and denying the requested variance and
conditional use permits were drafted. Please also find a copy of
the traffic study that was prepared by Westwood dated February 19,
1990. Also attached for your review is a copy of the letter from
the PCA regarding the proposed contamination cleanup of the site.
If you have any questions please feel free to call me.
•
111
RESOLUTION NO. 3022
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION (APPROVING/DENYING) VARIANCE REQUEST BY PHILLIPS 66
FOR CURB CUT LOCATION SETBACK, 2525 HIGHWAY 10,
PLANNING CASE NO. 288-90
WHEREAS, Phillips 66 Company has been denied the
variance request from the Planning Commission; and
WHEREAS, the applicant has the right to appeal to the
City Council if the Planning Commission does not act in favor
of the applicant; and
WHEREAS, the City Council has reviewed the request by
Phillips 66 Company for a variance from the curb cut location
setback requirements; and
WHEREAS, the City Council has reviewed and taken into
consideration the applicant's hardship statement as required
for a variance request; and
WHEREAS, the City Council has reviewed the zoning
410 ordinance section requiring fifty (50) feet from the intersec-
tion of lot lines; and
WHEREAS, the City Council has reviewed the City
Engineer's recommendation to relocate the Long Lake Road
access to Bronson Drive; and
WHEREAS, the City Council has reviewed and taken into
consideration the City Attorney's opinion of the hardship
statement presented by the applicant as outlined in the
Planning Commission minutes of March 7, 1990; and
WHEREAS, the City Council has reviewed the criteria for
granting a variance per Section 40.26; and
WHEREAS, the City Council has considered alternatives
to the proposed site plan; and
WHEREAS, the City Council determines that there
(are/are not) reasonable alternatives to the proposed site
plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View (approve/denies) the variance request.
RESOLUTION NO. 3022
411 PAGE TWO
Adopted this 9th day of April, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
RESOLUTION NO. 3023
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION (APPROVING/DENYING) THE
CONDITIONAL USE PERMIT AND SITE PLAN DESIGN REQUEST BY PHILLIPS 66,
2525 HIGHWAY 10, MOUNDS VIEW PLANNING CASE NO. 288-90
WHEREAS, Phillips 66 has requested City approval to
construct a gas station/convenience store/self-service car
wash in the City of Mounds View; and
WHEREAS, the Zoning Ordinance allows gas station and
car wash uses in the B-3, Highway Commercial District; and
WHEREAS, the development, as proposed, requires two
conditional use permits and site development approval; and
WHEREAS, the City Council has reviewed the following
documents regarding this development proposal:
• a) Site Plan Dated 3/27/90
b) Landscape Plan Dated 3/27/90
c) Grading/Drainage Plan Dated 3/27/90
d) Boundary and Topography Survey Dated
e) Drainage Analysis Dated 2/5/90
f) Lighting Plan Dated 2/1/90
g) Corrective Action Design Plan Approved By the Mn
PCA Dated 2/14/90
WHEREAS, the City Council has determined that the
development proposal (is/is not) in conformance with the
requirements of the Municipal Code, specifically Chapters 40,
A . A . -
WHEREAS, the development proposal may require permits
from the Rice Creek Watershed District, Ramsey County, the
Minnesota Department of Transportation (MnDOT) , and the
Minnesota Department of Public Safety, Office of State Fire
Marshall; and
WHEREAS, the storm water controls for the project have
been determined to be adequate by the City Engineer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View (approves/denies) the conditional use
permits with the following conditions:
RESOLUTION NO. 3023
111 PAGE TWO
1. The facility must, at all times, be in compliance
with State Laws and Minnesota Pollution Control
Agency Standards for air quality and noise
2 . The hours of operation shall be 24 hours. After
one year of operation the City shall hold a public
hearing to solicit input on the hours of opera-
tion. If there are any negative comments, the
hours of operation may be reduced.
3 . Outside loud speakers shall be utilized for
clearing pumps only.
4. Outside merchandising shall be limited to the
concrete entrance slabs to the building. Outside
merchandise stacking shall not exceed four feet.
5. The single pedestal sign and all others shall be
located on the site plan. Signage shall be in
conformance with Municipal Sign Code.
6 . If for any reason the gasoline sales portion of
the business closes for a one year period, the
conditional use permit shall be null and void and
411 the underground tanks shall be emptied and filled
with sand or removed.
7 . The car wash facility shall include a blower
system designed to remove as much water as
feasible from the vehicle before it is allowed to
exit the facility. This equipment shall operate
as a customer option from April 16 to October 14
and as a mandatory service from October 15 through
April 15.
between the City and the Developer.
9 . That all appropriate permits are obtained
including, but not limited to, MnDot, Rice Creek
Watershed District, Army Corps of Engineering,
Fire Department and Pollution Control Agency.
RESOLUTION NO. 3023
PAGE THREE
BE IT FURTHER RESOLVED that the Mayor and Clerk-
Administrator (are/are not) authorized to enter into a
development agreement with Phillips 66 Company.
Adopted this 9th day of April, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
FEET-19-1990 13:48 FROM WESTW OD PROF. SERVICES TO 8885979 P.02
Westwood Professional Services, Inc.
•
0 14180 Trunk Hwy.5 0 8525 Edinbrook Crossing
Eden Prairie, MN 55344 Brooklyn Perk,MN 55443
612.937.5150 612.424.8862
FAX 612.937.5822 FAX 612.424.7994
MEMORANDUM
TO: Carl McKee
FROM: Allan Klugman
DATE: February 19, 1990
SUBJECT: Traffic Counts/Analysis, Gas Station Site Southeast Corner of Long
Lake Road and Bronson Drive, Mounds View, Minnesota
Background
This memorandum summarizes the results of a traffic study for a gas station
. renovation on a parcel lying east of Long Lake Road, south of Bronson Drive
and north of Trunk Highway 10 in Mounds View, Minnesota. A proposed new
Phillips 66 Station is planned for this site which presently contains an older
gas station. The new station will require a reconfiguration of the site to
best accommodate the new station layout. The purpose of this traffic study
was to document the existing conditions at the site and assess future
conditions with the new gas station in place.
Data Collection
1 ) Daily Counts: The Ramsey County Public Works Department has recently
completed daily traffic counts on Long Lake Road for a segment describedtf
site (not necessarily directly in front of the gas station) reports an
Average Daily Traffic Volume of 2,808. The County data is included with
this memorandum.
2) Peak Hour Turnin. Movement Counts: Westwood Professional Services, Inc.
conducted morning and afternoon peak period turning movement counts at
the intersection of Long Lake Road and Bronson Drive to document the
existing traffic conditions at the site. The raw count data is included
with this memorandum. The morning and afternoon peak hour summaries
are tabulated below:
7:00 - 8:00 a.m. 4:15 - 5:15 p.m.
Long Lake Southbound 133 105
Long Lake Northbound 46 140
• Turn from Bronson 7 21 ,{
onto Long LakeNs„..
!1�
FEE-19-195O 13:49 FROM WESTWOOD PROF. SERVICES TO 8885979 P.03
3) Existing Traffic Operations - While counting vehicles at Long Lake,
Bronson and the existing gas station observations were made of the
existing traffic operations in the area. Over the four peak period hours
observed, vehicles experienced no difficulty entering Long Lake Road
from either Bronson Drive or the existing gas station. As shown in the
count data the volumes turning onto Long Lake Road are quite low. It
was observed that seven times between 4:00 p.m. and 6:00 p.m. on Friday,
February 16, 1990, southbound queues extended far enough back from the
signal at TH 10 to block the gas station exit and the Bronson Drive
access onto Long Lake Road. It is noted that these queues only reached
these lengths at the end of the red light time interval for Long Lake as
vehicles randomly arrived and filled in the queue. In every instance
when the signal turned green for Long Lake these queues fully cleared
and access to Long Lake was free again. (In the morning peak period, 7
a.m. - 9 a.m., Thursday, February 15, 1990, only one such queue was
observed) .
4) Accident Data: The Minnesota Department of Transportation maintains a
computerized data record of accidents on roadways throughout Minnesota.
A request was made to the East Metro MnDOT office for accident records
at Long Lake Road and Bronson Drive. For the years 1986 - 1989 MnDOT
records show no accidents at this location. MnDOT personnel did caution
that the accuracy of their data was best on State Highways and that City
• officials may have data for local roadways that MnDOT has not received
for its records. (NOTE: Ramsey County does not maintain separate
accident records. A request for accident data from Ramsey County
resulted in a referral to MnDOT) .
Future Conditions
1 ) Lavout: The proposed gas station renovation will result in a layout
which cleans up the existing site and provides for a driveway access
onto Long Lake Road. Presently there is no curb along either the west
(Long Lake) side or north (Bronson) side of the gas station property.
Vehicles enter the station at an implied driveway off of Long Lake
(Implied by sign locations and by where vehicles are parked) . On the
north side of the property the bituminous surface of the station site
runs into the bituminous surface of Bronson Drive. The proposed layout
will provide a 30-foot driveway onto Long Lake separated some 20 feet
from Bronson Drive.
2) Trip Generation: Based on records at other Phillips 66 stations of the
type proposed, it is estimated that approximately 400 vehicles will be
served by the station on a typical weekday. Phillips 66 had no hourly
breakdown of this daily volume. The Institute of Transportation
Engineers (ITE) report "Trip Generation" has a limited amount of
information on hourly trip patterns at gas stations. The ITE data
suggests that p.m. peak hour trip volumes may be as high as 8% of the
daily station volume (based on stations surveyed by ITE) . Using this
S information, and estimating high, we may say that 10% of the daily
station volume could occur in the p.m. peak hour which is the critical
hour for analysis. (10 percent of 400 daily customers is 40 in the p.m.
peak hour) . It is also noted that in the p.m. peak hour observed at the
existing station one third of the traffic exiting onto Long Lake made a
left turn, two-thirds made a right turn.
FEB=19-1990 13:50 FROM U.JESTWOOD PROF. 'SERIA E:S TO 8885979 P.04
Conclusions
Based on our observations at the existing gas station together with
information on the proposed station we conclude the following:
1 ) The existing operations at Long Lake Road, Bronson Drive and the gas
station site function well from a traffic volume viewpoint.
2) The proposed gas station redevelopment will "clean up" the existing
station with its "implied" driveway locations.
3) The new station is expected to have higher traffic volumes than the
existing station. Even with these higher volumes, the station is not
expected to impact operations along Long Lake Road or to be impacted by
Long Lake volumes. Access to and from the station is expected to be
safe and efficient.
4) Operationally, Bronson Drive operates much like a low volume driveway.
Because of the low volumes on Bronson Drive, it is not expected to have
any operational difficulties in having the gas station driveway near
Bronson. Operationally, this will function as two nearby driveways
would, with Bronson actually being the lower volume driveway.
•
•
•
FEB-19-1950 13:50 FROM WESTWOOD PROF. SERVICES TO 8585979 P.05
FEB 13 '90 10:00 PUBLIC WORKS-GARAGE P.1
•TE CODE : 45N SUB MIX RAMSEY COUNTY PUBLIC WORKS - TRAFFIC PAGE: 1
Location : LOWS LK RD-THIO TO CO RD 7 FILE:
Weather : 30 DEGREES
Operator : 3Z DATE: 2/05/90
TIME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY WEEKDAY SATURDAY SUNDAY WEEK
BEGIN 5 6 7 2 9 AVERAGE 10 11 AVERAGE
12:00 AM t 8 9 t t 8 t t 8
1:00 t 3 3 t t . 3 t t 3
2:00 t 6 2 2 t 4 t t 4
3:00 t 6 1 1 2 3 4 I 3
4:00 1 8 5 t 1 6 t t 6
5:00 t 11 16 t 4 13 t t 13
6:00 2 57 60 t t 59 t t 58
7:00 t 174 172 t t 173 t t 173
9:00 t 116 104 1 1 110 t 2 110
9:00 t 104 44 t t 99 t t 99
10:00 127 116 93 t t 112 I t 112
11:00 144 144 155 t t 147 t 2 147
12:00 PH 165 184 148 t t 165 t t 165
1:00 157 141 159 1 t 152 t t 152
2:00 170 177 t 2 t 173 t t 173
3:00 195 201 t t t , 198 t 1 198
•00
282 296 t t t 289 t t 299
00 296 288 t t 1 287 t t 287
6:00 205 210 t 2 t 207 t t 207
7:00 180 142 ' $ t 1 I61 2 1 161
8:00 143 98 a i 3 120 1 1 120
9:00 111 114 t $ 2 112 4 I 112
10:00 27 47 t t t 37 t t 37
11:00 15 20 1 1 t 17 t t 17
TOTALS 2207 2671 1021 t t 2654 t 2 2654
% AVG WKDAY 83.2 100.6 38.5 2 t
t AVG DAY 83.2 100.6 38.5 1 a I I
AM PEAK HR 11:00 7:00 7:00 t t 7:00 t 1 7:00
VOLUME 144 174 172 4 2 173 t t 173
PM PEAK HR 5:00 4:00 1:00 t t 4:00 t t 4:00
VOLUME 286 296 159 1 S 299 t t 289
4=2 (113-gX I. a - a p08 /10 r
147 = a( 87 -r.
FEB-:19-1950 13:51 FROM WESTWOOD PROF. SERVICES TO 8885979 P.06
LONG LAKE ROAD --3 �- 2
4114.
!0 9 8
GAS STATION
12
tua
• .
y NORTH
0
0
co
EXISTING TRAFFIC COUNTS
I 2 5 9 5 C -7 8 3 io 11
Too- :15 32- { d 5 0 0 o 2 0 0 ,
7:1 3b 35 Z 0 1(r b 0 0 0 0 ( 2. t,
7 -1-tis 39 1 I rZ 1 0 1 O 0 0 , o
- 5:0a Z0 O ► 17- o D 1 0 f 0 a O
8: 15 g 0 1 0 0 D r 0 0 2 0 0
5:15- 8I30 19 0 5 11 I 0 1 5 1 1 0
8:3D - 5:96 10 a Z Is a o 0 D 1 1 0 0
&L1 S- 9:00 13 0 1 13 b O 0 L t O a D
AtA V-Noor
0 12-40 Li 3 45 I O Z 1 ! S
. 9 2 O , 1Z , Z a i d O a a
2-1, L{ Z 3S O 0 1 1 2- 1 1
L-1:5D- 9:95 12 � O 3(7 Z t 41 4 1 , td o 1
1-1:45 - 5:oa Z0 3 0 33 0 r ro 2- 1 f 0 o
SOC:)- 5:rs 19 i r 31 W a . 3 0 3 3_ O 1
5:lS e,s0 'Z3 9 d 31 2 a 1 a a a t
5:30- 5:y Z41. _ Z 0 Zt a a a 0 , x- 1
5:Hs-x•.00 . Zq i —� 2. 1 2 t 0 1 0
'-1 115- SZ- ZO 5 132- (o t i W 7 7 11
• Count Dates: AM - Thursday 2-15-90
PM - Friday 2-16-90
Minnesota Pollution Control Agency r
520 Lafayette Road, Saint Paul, Minnesota 55155 p„,
14001 Telephone (612) 296-6300 MILAN iso
;.ate
February 14, 1990
Pi
Mr. Ambrose DeGross
Long Lake 66 `x''77
2525 Highway 10
Mounds View, Minnesota 55432
Dear Mr. DeGross:
RE: Petroleum Storage Tank Release Corrective Action Approval
Site: Long Lake 66, 2525 Highway 10, Mounds View
Site ID#: LEAK00000583
The Minnesota Pollution Control Agency (MPCA) staff has reviewed the proposals
for amending the corrective action design (CAD) submitted on February 5, 1990,
by Dahl & Associates, Inc. (Dahl) for the above-referenced site. This letter
will clarify the responsibility for cleanup actions and address the CAD
• approval.
A real estate sales contract between Phillips 66 and you is a contract between
two private parties. This private contract does not affect the right of the
state to enforce its statutory authority under Minn. Stat. ch. 115C (1988).
Minn. Stat. § 115.04, subd. 2(a) of the Petroleum Tank Release Cleanup Act
provide,
"a) A responsible person may not avoid the liability by means of a
conveyance of any right, title or interest in real property, or by any
indemnification, hold harmless agreement, or similar agreement."
Therefore, you will remain the responsible party for the present contamination
and remediation at this site.
The MPCA staff approves the amended CAD as follows:
1. When the tank systems are removed and the site is redeveloped, the portion
of petroleum contaminated soil that is encountered due to these activities
should be removed and disposed of properly. The total volume of contami-
nated soil removed will be determined by Dahl when the tanks are excavated
and the site is redeveloped.
2. As indicated in previous Dahl reports, the highly contaminated soil is
around the dispensing island and at approximately 15-17 feet below grade.
Therefore, the MPCA does approve and agree with the soil venting process for
• two reasons:
a. The site has a thick layer of clean overburden; and
Regional Offices: Duluth•Brainerd • Detroit Lakes • Marshall • Rochester
Equal Opportunity Employer Printed on Recycled Paper
Mr. Ambrose DeGross •
Page 2 ,y
February 14, 1990
b. The high cost of properly disposing of a large volume of petroleum
contaminated soil compared to the cost of a soil vent system.
3. All of the conditions and recommendations outlined in the October 2, 1989,
CAD approval letter still apply to this site with the addition of the
excavation of petroleum contaminated soil.
If you have any technical questions, please contact staff hydrologist,
Mike Bares, at 612/643-3458. If you have general questions, please contact me
at 612/643-3456.
Sincerely,
Jean 1f. Hanson
Pollution Control Specialist Senior
Tanks and Spills Section
Hazardous Waste Division
JMH:smm •
cc: J9e1 Strafelda, Dahl & Associates, Inc.
onald F. Pauley, City Clerk-Administrator, Mounds View
•
4:9;S1
Minnesota Pollution Control Agency r\-->
520 Lafayette Road, Saint Paul, Minnesota 55155 P '
• 14:501 Telephone (612) 296-6300 ..;..,::�T��9
October 2, 1989
Mr. Ambross DeGross
Long Lake 66
2525 Highway 10
Mounds View, Minnesota 55432
Dear Mr. DeGross:
Re: Petroleum Storage Tank Release Investigation and Corrective Action
Site: Long Lake 66, 2525 Highway 10, Moundsview, Minnesota
Site ID#: LEAK00000583
The Minnesota Pollution Control Agency (MPCA) staff has reviewed the Proposed
Corrective Action Design (CAD) dated June 16, 1989, prepared by Dahl &
Associates (Dahl) outlining a plan of response to the petroleum tank release at
the above referenced site. This letter will outline tie MPCA's comments and
recommendations.
• BACKGROUND:
The Long Lake "66" site is currently operated as a gasoline service station.
These are two tank basins located at the site. One contains three 6,000
gallon underground storage tanks and the other contains one 1,000 gallon
waste oil storage tank. There has been no evidence of a release from these
tank basins. The station inventory records indicate that a 3,000 gallon
premium gasoline release from a product dispensing line occurred during the
first week of operation in July of 1963.
In the summer of 1988, Dahl & Associates conducted sail borings and installed
monitoring wells as part of an investigation to determine the extent atiu
magnitude of contamination. e • •• • • — -' contaminated
contamination that is centered near the dispense: i�=�••�� :.
soils cover an area of approximately 8,000 square feet. These soils
represent a potential continuing source of ground water contamination. Three
ground water monitoring wells were installed at the site. Free product
measurements ranged between 0.10 feet and 1.73 feet in Monitoring Well 1
k;i -1) located near the dispensing islands MW-2 and MW-3 both have shown
dissolved petroleum hydrocarbon contamination.
Dahl has proposed a three point remedial action plan for the site. Dahl's
----nosal includes 1) a soil venting system to be installed to facilitate
removal of hydrocarbon vapors from the soil which i,4Lludes a pilot study 2)
a free product recovery system with ground water gradient control, water
treatment and disposal for free product removal; and 3) a dissolved petroleum
• hydrocarbon removal system with ground water gradient control, water
treatment and disposal for contaminated ground water.
Regional Offices: Duluth • Brainerd• Detroit Lakes • Marshall • Rochester
Equal Opportunity Employer Printed on Recycled Paper
. ,
. Mr. Ambross DeGross
Page 3
October 2, 1989
E. Soil borings and laboratory analysis to confirm cleanup are required
prior to site closure. A brief sampling plan showing boring locations
should be submitted.
F. A soil vent system abandonment plan should be submitted.
G. Approval of the proposed soil venting system must be obtained from the
MPCA Air Quality Division.
H. The soil venting system should be constructed in compliance with any
application Minnesota Department of Health requirements for
environmental boreholes.
•
We expect, based on the available information, that completion of the approved
corrective action will support a determination by the MPCA Commissioner that the
release has been adequately addressed pursuant to Minn. Stat. § 115C.09, subd.
2(b)(1) (1988). We therefore do not expect any additional cleanup enforcement
action by the MPCA will be necessary. However, if subsequently obtained
information indicates that the approved corrective actions are inappropriate or
inadequate, the MPCA may require additional work or modifications in the
approved work.
• In approving the plan, the MPCA does not assume any liability for the design or
implementation of this remedy. You remain solely responsible for ensuring that
this plan results in a successful cleanup and that its implementation does not
result in any harm to public health or the environment. Moreover, the MPCA does
not guarantee reimbursement of your costs from the Petroleum Tank Release
Compensation Board (Petro Board). Application for reimbursement must be made to
the Petro Board. However, that decision is based on factors such as the
adequacy of cleanup, compliance with notification laws and cooperativeness with
the MPCA.
Please notify me when the following portions of the CAD are to be implemented:
1. Installation of the soil vent system.
2. Installation of the recovery well.
In addition please submit quarterly reports after implementation of the CAD
discussing corrective action performance. If you have any questions, you may
contact me at 612/296-7982.
•
Sincerely,
Jew) M. Hanson
Polution Control Specialist, Sr.
Tanks and Spills Section
. Hazardous Waste Division
cc: Joel Strafelda, Dahl & Associates
•
0 Mr. Ambross DeGross
Page 2
October 2, 1989
CONCLUSIONS:
1. More information must be provided regarding the source or sources of
release. Because the regular gasoline supply line failed tightness
tests on four occasions before finally testing tight and because free
product levels increased substantially between July 1 and August 2, 1988.
This is not indicative of a 26 yearerelease.
warrantAlso,
further
discrepancies in the regular supply linetests
investigation of the supply lines.
2. The area of influence of the proposed free product recovery system
appears to be adequate for the amount of free product indicated in the
report. However, there has been no data reported to support the
conclusion that free product is limited to 250 square feet.
3. The proposed soil venting system appears to be adequate for the
remediation of soil contamination at the site. However, several
additional design characteristics that are outlined in the
Recommendation Section must be incorporated.
4. A determination for the need
faftermore complete groundwater dissolved
petroleum
hydqualityrocarbon
recovery system should be made
• data is available. The proposed MW-4 will be needed to generate this data.
5. The proposed location for MW-4 is not in an optimal position to be used
as a downgradient well.
The MPCA staff hereby approves the Corrective Action Design with the following
modifications:
1. More information must be provided regarding the source or sources of
release. Because the regular gasoline supply linebecause
tests on four occasions before finally testing tight and frce
product levels increased substantially between July 1 and A>>gust 2, 1988,
it is unclear whether there has been ur continues to be a release other
than the 3,000 gallon release in 1963.
2. The proposed soil vent system shall include the following modifications
and qualificati---.
A. Air flow measurements should be taken at each individual Soil Vapor
Vent (SVV).
B. Each SVV should have an individual valve to control air flow.
C. SW emissions should be analyzed for BETX as well as total
hydrocarbons.
• D. A water vapor trap should be installed in front of the blower to
alleviate condensation problems during winter operation.
An. 6. e. 7-20
• Councilmember introduced the following resolution,
the reading of which was dispensed with by unanimous consent, and moved its
adoption:
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 3 01 1
RESOLUTION APPROVING THE MODIFICATION OF
DEVELOPMENT DISTRICT NO. 2 AND THE
DEVELOPMENT PROGRAM RELATING THERETO
AND MODIFYING TAX INCREMENT FINANCING
DISTRICT NO. 1 AND APPROVING THE MODIFIED
TAX INCREMENT FINANCING PLAN RELATING
THERETO.
BE IT RESOLVED, by the City Council (the "Council") of the City of Mounds
View, Minnesota (the "City"), as follows:
Section 1. Recitals. •
• 1.01. The City established Development District No. 2 and Tax Increment
Financing District No. 1 therein on September 22, 1986 and approved and adopted
the Development Program and Tax Increment Financing Plan with respect thereto,
all pursuant to and in accordance with Minnesota Statutes, Sections 469.124 to
469.134, as amended, and Minnesota Statutes, Sections 469.174 to 469.179,
inclusive, as amended.
1.02. The Council has investigated the facts and has caused to be prepared
a proposed Modification No. 2 to the Development Program for Development
District No. 2, defining the property to be included in the Modified Development
District No. 2 and describing the action to be undertaken by the City to aid the
development of Development District No. 2, and has caused to be prepared a
proposed Modified Tax Increment Financing Plan defining the property to be
included in Tax Increment Financing District No. 1 Modification No. 2 and other
matters relating thereto.
1.03. The City has performed all actions required by law to be performed
prior to the modification of Development District No. 2, the modification of Tax
Increment Financing District No. 1 and the adoption of the proposed Modified
Development Program and proposed Modified Tax Increment Financing Plan
relating thereto, including, but not limited to, notification of Ramsey County,
School District No. 621, and Special Independent School District No. 96 having
taxing jurisdiction over the property to be included in Tax Increment Financing
District No. 1 Modification, a review by the City Planning Commission of the
proposed Land Use Plan, and the holding of a public hearing upon published and
• mailed notice as reuqired by law.
1
• Section 2. Findings for the Modification of Development District No. 2.
2.01. The Council hereby finds that the modification of Development
District No. 2 is intended and, in the judgment of this Council, its effect will be, to
provide an impetus for commercial and industrial development in the City, to
increase employment, and otherwise promote certain public purposes and
accomplish certain objectives as specified in the Development Program.
Section 3. Findings for the Modification of Tax Increment Financing
District No. 1.
3.01. The Council hereby finds that in certain portions of the Modified Tax
Increment Financing District No. 1, at least 70 percent of the parcels in the
district are occupied by buildings, streets, utilities or other improvements and 20
percent of the buildings are structurally substandard and an additional 30 percent
of the buildings are found to require substantial renovation or clearance in order to
remove such existing conditions as: inadequate street layout, incompatible uses or
land use relationships, overcrowding of buildings on the land, excessive dwelling
unit density, obsolete buildings not suitable for improvement or conversion, or
other identified hazards to the health, safety and general well being of the
community.
3.02. The Council further finds that the proposed development, in the
opinion of the Council, would not occur solely through private investment within
the reasonably foreseeable future and, therefore, the use of tax increment
• financing is deemed necessary; that the Modified Tax Increment Financing Plan
conforms to the general plan for the development or redevelopment of the City as
a whole; and that the Tax Increment Financing Plan will afford maximum
opportunity consistent with the sound needs of the City as a whole, for the
development of Tax Increment Financing District No. 1 by private enterprise.
3.03. The Council further finds that the modification of Tax Increment
Financing District No. 1 and the approval and adoption of the Tax Increment
Financing Plan relating thereto is intended and, in the judgment of this Council, its
effect will be, to promote the public purposes and accomplish the objectives
specified in the Tax Increment Financing Plan.
Section 4. Approval of the Modified Development Program and Modified
Tax Increment Financing Plan.
4.01. The Modified Development Program for Development District No. 2,
and Tax Increment Financing Plan for Tax Increment Financing District No. 1 are
hereby approved and adopted and shall be placed on file in the office of the Clerk-
Administrator.
•
2
r �
• The motion for the adoption of the foregoing resolution was duly seconded
by Councilmember , and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
Dated: March 26, 1990
Mayor
ATTEST:
Clerk-Administrator
• (SEAL)
•
3
MEMORANDUM ITEM: C,
• f
TO: Mayor and City Council
FROM: City Planner, Michelle Hren
DATE: April 4, 1990
SUBJECT: Twin City School Of Pet Grooming
Per the City Council's direction at the April 2, 1990 Agenda
Session a resolution approving the requested Conditional Use Permit
for the Twin City School of Pet Grooming was drafted. Resolution
NO. 3019 is enclosed for your consideration.
If you have any questions please call me.
•
• f:mtcspg
RESOLUTION NO. 3019
110 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
FOR TWIN CITY SCHOOL OF PET GROOMING FOR A PET GROOMING
SCHOOL AT 2540 HIGHWAY 10, SILVER VIEW PLAZA,
MOUNDS VIEW PLANNING CASE NO. 291-90
WHEREAS, Twin City School of Pet Grooming has requested
a conditional use permit to allow a pet grooming use in the
Silver View Plaza; and
WHEREAS, the property is zoned B-2, Limited Business
District; and
WHEREAS, other pet related activities have been allowed
in the B-2 District by Conditional Use Permit; and
WHEREAS, the City Council has reviewed the proposal and
found it in keeping with the intent of the Code; and
WHEREAS, the City Council has reviewed the City
• Attorney's interpretation of the Code as it relates to the
definition of Pet Store. The City Attorney's interpretation
is attached to this resolution; and
WHEREAS, the City Council is aware that the Mounds View
Zoning Code will be updated in 1990 at which time the pet
store definition will be revised; and
WHEREAS, the City Council has determined that the
proposed use is in keeping with the B-2 District and
compliments the existing uses in Silver View Plaza.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the conditional use permit
request for a pet grooming school contingent upon the
following:
a. Noise and odor are effectively confined to the
premises in accordance with Ordinance No. 90,
Public Nuisances.
b. Boarding of animals over night is prohibited.
c. That the space occupied includes a negative air
pressure system.
•
t
• RESOLUTION NO. 3019
PAGE TWO
d. That a separate ventilation system is used by this
tenant.
e. The space used will be sound-proofed so as not to
cause hardship to the other tenants in the
building.
f. That the tenant and/or property owner will be
responsible for accidental feces dropping at this
site.
g. A mechanical ventilation or exhaust system shall
be installed to control, capture and remove
emissions or odors generated by such use. Such
system shall be separate from the other
ventilation systems in the building. Such system
shall be designed to prevent the migration of
emissions or odors to other parts of the building.
Installation must comply with the Minnesota State
Building Systems, Chapter 1345.
h. The use meets all Ramsey County Health Codes for a
• use of that type.
Adopted this 9th day of April, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
i/e/i72
RESOLUTION N0. 3021
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:
29832 through 29953 in the amount of $ 144,495.43
30111 through in the amount of $ 6,304.15
30177 through 30192 in the amount of $ 81 ,931.44
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 232,731.02
and has found said claims to be just and correct;
111 (list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 4/10/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
OF 1 • ACCOUNTS F'AYABI_E CHECK REGISTER
-C10-01. MOUNDS VIEW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMIBR DATE AMOUNT AMOUN1 AMOUNT
101 4111HY :OETLEFSEN 29892 04/10/90 04/10/90 32.00 32.00
agigUNT NUMBER- 250-3500-351002 AMT- 32.00 DESC-KA'T'HY DETLEFSE.N/REFUND
29832 04/10/90 04/10/90 32.00 32.00
ACCOUNT NUMBER- 250-3500-351002 AMT- :32.00 DESC-KATHY DETLEESON/REFUND
VENDOR FOTAL 64.00 64,00
102 CANDICE ALEXANDER 29833 04/10/90 04/10/90 32.00 :32.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 32.00 OESC-CANDICE ALEXANDER/REFUND
VENDOR TOTAL 32.00 32.00
100 ROBERT APPLETON 29834 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-ROBERT APPLETON/REFUND
VENDOR TOTAL 12.00 12.00
101 MARY JO BEDBURY 29835 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 :OESC-MARY JO BEDBURY/REFUND
VENDOR TOTAL 16.00 16.00
L02 CHERYL BORNHORST 2.91396 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351.002 ANT- 16.00 IIESC-CHERYL. BORNHORST/REFUND
VENDOR FOFAL 16.00 16.00
03 MRS BRONSON 29837 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-MRS BRONSON/REFUND
VENDOR TOTAL. 12.00 12.00
05 Opt FEARING 29398 04/10/90 04/10/90 12.00 12.00
A NT NUMBER- 250-3.500-:54249 AMT- 12.00 DESC-JUDY FEARING/REFUND
VENDOR TOTAL 12.00 12.00
06 JUDY FLETCHER 29839 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JUDY FLE FCHF:R/REFUN:O
VENDOR TOTA1. 12.00 12.00
07 JOHN GOCKOWSKI 29840 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JOHN GOCKOWSKI/REFUND
VENDOR TOTAL 12.00 12.00
08 JIM LARSON 29841 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 OESC-JIM LARSON/REFUND
VENDOR TOTAL 12.00 12.00
09 JOI._ENE MAU 29842 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JOLENE MAU/REFUND
VENDOR TOTAL 12.00 12.00
10 LEONARD MAURO 29843 04/10/90 04/10/90 16.00 1.6.00
ACCOUNT NUMBER- 250-3500-851002 AMT- 16.00 OESC-LEONARD MAI.JRU/REF'UN:o
VENDOR TOTAL 16.00 16.00
BE 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHr. 0
•
NO VENDOR NAME. NUMBER DATE INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT
111 CONNIE MAYRAND 29844 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMI- 12.00 DESC-CONNIE MAYRAND/REFUND
VENDOR TOTAL 12.00 12.00
112 ROBERT MCGARRY 29845 04/1.0/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250•-:X500-3`4249 AMT- 12.00 DESC-ROBERT MCGARRY/REFUND
VENDOR TOTAL 12.00 12.00
113 JERRY MOEHNKE 29846 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JERRY MOEHNKE/REFUND
VENDOR 'TOTAL 12.00 12.00
114 PATRICIA MURPHY 29847 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 'ESC-PAIRIC:IA MURPHY/REFUND
VENDOR TOTAL 16.00 16.00
115 CAROL NISSEN 29848 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-CAROL NISSEN/REFUND
VENDOR TOTAL 12.00 12.00
116 SANDY OVERKAMP 29849 04/10/90 04/10/90 16.00 16.00
AUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-SANDY OVERKAMP/REFUND
VENDOR TOTAL 16.00 16.00
117 JAMES HAGEN 29850 04/10/90 04/10/90 15.00 15.00
ACCOUNT NUMBER- 250-3500-354229 AMT- 15.00 DESC-JAMES HAGEN/REFUND
VENDOR TOTAL 15.00 15.00
11.8 RUSSELL WILLIAMS 29851 04/10/90 04/10/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-3554249 AMT- 12.00 DESC-RUSSELL WILL:IAMS/REFUND
VENDOR TOTAL 12.00 12.00
119 KISE CONSTRUCTION COR* 291352 04/10/90 04/10/90 145.00 145.00
ACCOUNT NUMBER- 700-2301-000000 AMT- 145.00 DESC-KISE CONSTRUCTION/REFIINT►
VENDOR [OTAL 145.00 145.00
120 BERNICE BARTZ 29853 04/10/90 04/10/90 65.00 65.00
ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-BERNICE 'BART'//REFUND
VENDOR TOTAL 65.00 65.00
121 COLLEEN GORMLEY 29854 04/10/90 04/10/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-COLLEEN GORMLEY/RE.FUND
VENDOR TOJ'AL 40.00 40.00
122 JEAN HUANG 29855 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JEAN HUANG/REFUND
VENDOR TOT AI.. 16.00 16.00
123 •BARA IRVING 29856 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-:3500-351002 AMT- 16.00 DESC-BARBARA IRVING/REFUND
k
GE 1 ACCOUNTS PAYABLE CHECK REGISTER
-Cl11 MOUNDS VIEW
NriO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DA'IE AMOUNT AMOUNT AMOUNT
VENDOR 101AL 16.00 16.00
124 KRISTEN JOHNSON 29857 04/10/90 04/10/90 17.00 17.00
ACCOUNT NUMBER- 250-9500-854231 AMf- 17.00 r'ESC-KRISTEN JOHNSON/REFUND
VENDOR TOTAL 17.00 1/.00
125 MONA JOHNSON 29858 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-MONA JOHNSON/REFUND
VENDOR TOTAL 16.00 16.00
126 BARB KAVANAUGH 29859 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-BARB KAVANAUGH/REFUND
VENDOR TOTAL 1.6.00 16.00
127 ANN MARREN 29860 04/10/90 4 04/10/90 20.00 20.00
ACCOUNT NUMBER- 250-3500-352107 AMT- 20.00 DESC-ANN MARREN/REFUND
VENDOR TOTAL 20.00 20.00
128 MINN CITY MANAGEMENT * 29861 04/10/90 04/1.0/90 40.00 40.00
ACCOUNT NUMBER- 100-4120-361000 AMT- 40.00 DESC-MN CITY MGM* ASSOC/DUES
VENDOR TO1AL 40.00 40.00
129NESOTA MAYORS ASSOx 29862 04/10/90 04/10/90 10.00 10.00
A UNIT NUMBER- 100-4100-361000 AMT'- 10.00 DESC-MILAN MAYORS ASSOC/DUES
VENDOR TOTAL 10.00 10.00
130 HENRY OLSEN 29863 04/10/90 04/10/90 17.60 17.60
ACCOUNT NUMBER- 100-4 :50-391000 AMT- 17.60 :t'ESC-HENRY OLSEN/SEN.I'URS'LI.INCH
VENDOR TOTAL 17.60 17.60
131 REAL EQUITY INVFSfMENx 29864 04/10/90 04/10/90 560.00 560.00
ACCOUNT NUMBER- 700-4121-901000 AMr- 280.00 DESC-REAL EQUITY INV/7511 GREENFLD
ACCOUNT NUMBER- 700-4121-901000 AMT- 280.00 DESC-REAL EQUITY INV/7501 GREENFLD
VENDOR TOTAL 560.00 560.00
132 SHAMIM SABUR 29865 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-SHAMIM SABUR/REFUND
VENDOR TOTAL 16.00 16.00
133 MICHAEL. SMITH 29866 04/10/90 04/10/90 20.00 20.00
ACCOUNT NUMBER- 250-3500-352137 AMC- 20.00 LIESC-MICHAEL SMI-fH/REFUND
VENDOR TOTAL_ 20.00 20.00
144 THOMAS TAYLOR 29867 04/10/90 04/10/90 18.00 18.00
ACCOUNT NUMBER- 100-4200-011000 AMT- 18.00 DESC-THOMAS TAYLOR/3 HRS COURT TIMI=.
VENDOR COPAL 13.00 18.00
145SE THOMALLA 29868 04/10/90 04/10/90 16.00 16.00
AmpuNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-DENISE CHQMALI._A/REFUND
VENDOR TOTAL 16.00 1.6.00
GE 4 ACCOUNTS PAYABLE CHECK REG[S[ER
-cz����� MOUNDS VIEW
NDO6���� CHECK CHECK INVOICE INVOICE 8lSCUUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
146 JACKOLYN WALLACE 29869 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JACKOLYN WALLACE/REFUND
VENDOR TOTAL 16.00 16.00
002 NORTH HENNEPIN COMM C* 29870 04/10/90 04/10/90 122.75 122.75
ACCOUNT NUMBER- 100-4150-363000 AMT- 122.75 DESC-NO HENNEPIN COMM CDLL/HlCKOK
VENDOR TOTAL 122.75 122.75
101 GAB BUSINESS SERVIES,* 29871 04/10/90 04/10/90 1500.00 1500.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 1500.00 DESC-GAB BUSINESS SERVICES/SEBERG
-
VENDOR [U7AL 1500.00 1500.00
245 S a M CO. 29872 04/10/90 04/10/90 19.50 19.50
ACCOUNT NUMBER- 100-4260-122000 AMT- 19.50 DESC-THE S a M CO/SUPPLIES
VENDOR TOTAL 19.50 19.50
103 CRYS7EEL DIST. INC. 29873 04/10/90 28524 03/26/90 65.00 65.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 65.00 DESC-CRYSTEEL/STEEL BRACKET
29873 04/10/90 28525 03/26/90 4566.00 4566.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 4566.00 DESC-CRYSTEEL/INSTLTN & HYDRAULICS
VEN0UR TOTAL 4631.00 4631.00
157 111GILL SALT DIVISION 29874 04/10/90 641571 03/15/90 467.98 467.98
ACCOUNT NUMBER- 100-4270-124000 AMT- 467.98 DESC-CARGILL/DEICING SALT
29874 04/10/90 641029 03/08/90 227.50 227.50
ACCOUNT NUMBER- 100-4270-124000 AMT- 227.50 DESC-CARGILL/DEIClNG SALT
VENDOR TOTAL 695.48 695.48
!04 DEPT OF TAXATION & RE* 29875 04/10/90 03/30/90 7.00 7.00
ACCOUNT NUMBER- 100-4150-303000 AMT- 7.00 DESC-DEPT OF TAXATION/MEMO LEVY REG
VENDOR [D[AL 7.00 7.00
11 PC EXPRESS INC. 29876 04/10/90 0062047 03/13/90 90.00 90.00
ACCOUNT NUMBER- 100-4190-160000 AMT- 90.00 DESC-PC EXPRESS/[UNNER
VENDOR TOTAL 90.00 90.00
u06 LINDA BENSON 29877 04/10/90 04/10/90 1/.00 17.00
ACCOUNT NUMBER- 250-3500-354231 AMT- 17.00 DESC-LINDA BENSON/REFUND
VENDOR [DTAL 17.00 17.00
19 JOAN VOSS 29878 04/10/90 04/10/90 16.00 16.00
ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JOAN VOSS/REFUND
VENDOR TOTAL 16.00 16.00
09 DOROTHY HONG 29879 04/10/90 04/10/90 34.00 34.00
ACCOUNT NUMBER- 250-3500-351011 AMT- 34.00 DESC-DOROTHY HONG/REFUND
VENDOR TOTAL 34.00 34.00
II
13 MARVIN L JOHNSON 29880 04/10/90 04/10/90 46.08 46.08
GE 9 ACCOUNTS PAYABLE CHECK REGISTER
-C1 MOUNDS VIEW
HDOnn�w� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4350-380000 AMT- 46.08 DESC-MARV JOHNSON/MILEAGE
VENDOR TOlAL 46.08 46.08
106 TIM BRANNON 29881 04/10/90 04/10/90 100.00 100.00
ACCOUNT NUMBER- 250-3500-352119 AMT- 100.00 DESC-TIM BRANNON/REFUND
VENDOR TOTAL 100.00 100.00
153 DARLENE STANDAL 29882 04/10/90 04/10/90 100.00 100.00
ACCOUNT NUMBER- 250-3500-352120 AMT- 100.00 0ESC-DARLENE SIANDAL/REFUND
VENDOR TOTAL 100.00 100.00
)00 ALL-AMERICAN BOTTLING* 29883 04/10/90 802678 03/27/90 63.00 63.00
ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 DESC-ALL-AMERICAN BOlTLING/MACHINE
VEN0UR [DTAL 63.00 63.00
785 AMERICAN LINEN SUPPLY* 29884 04/10/90 M17920326 03/26/90 11.00 11.00
ACCOUNT NUMBER- 100-4190-355000 AMT- 11.00 MSC-AMERICAN LINEN/TOWELS
VENDOR TOTAL 11.00 11.00
123 AMERICAN OFFICE PRODU* 29885 04/10/90 223805 03/23/90 107.22 10/.22
ACCOUNT NUMBER- 100-4190-114000 AMT- 107.22 DESC-AM OFFICE PROD/SUPPLIES
VENDOR [OTAL 1O7.22 1O7.22
�52 ;��)CO FOOD SHOP #361 29886 O4/1O/9O O4/1O/9O 137.00 137.00
ACCOUNT NUMBER- 100-3352-000000 AMT- 137.00 DESC-ACA NV/DUPLICATE PAYMENTS
VENDOR TOTAL 137.00 137.00
:60 ANCHOR PAPER CO. 29887 04/10/90 497401-00 03/29/90 149.06 149.06
ACCOUNT NUMBER- 100-4350-113000 AMT- 149.06 DESC-ANCHOR PAPER/COLORED PAPER
VENDOR TOTAL 149.06 149.06
:85 EARL F ANDERSEN a ASS* 29888 04/10/90 00095338 03/21/90 1641.75 1641.75
ACCOUNT NUMBER- 100-4270-126000 AMT- 1641.75 DESC-EARL ANDERSEN/CHANNEL POSTS
29888 04/10/90 00095161 03/08/90 61.71 61.71
ACCOUNT NUMBER- 100-4270-126000 AMT- 61.71 DESC-EARL ANDERSEN/ARROW SINGLE
VENDOR TOTAL 1703.46 1703.46
750 BARR ENGINEERING CO. 29889 04/10/90 02/22/90 3352.11 3352.11
ACCOUNT NUMBER- 420-4121-303000 AM1- 3352.11 DESC-BARR ENGINEERING/WETLAND ORD
VENDOR TD[AL 3352.11 3352.11
>05 BEISSWENGER'S 29890 04/10/90 178A 03/28/90 20.76 20.76
ACCOUNT NUMBER- 275-4451-121000 AMT- 20.76 DESC-BEISSWENGER'S/GLUVEG & RAKE
29890 04/10/90 75B 03/27/90 22.99 22.99
ACCOUNT NUMBER- 100-4270-160000 AMT- 22.99 DESC-8ElSSWENGER'S/PAlNT SUPPLIES
29890 04/10/90 108 03/21/90 4.08 4.08
ACCOUNT NUMBER- 100-4190-121000 AMT- 4.08 DESC-BEISSWENGER'S/SUPPLIES
29890 04/10/90 24B 03/21/90 3.69 3.69
AONT NUMBER- 100-4350-160000 AMT- 3.69 DESC-8ElSSWENGER'S/SUPPLIES
VENDOR TOTAL 51.52 51.52
`
GE 6 ACCOUNTS PAYABLE CHECK REGlS1ER
-Cl-clill MOUNDS VIEW
MM., CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT Amami-
263
MUUNT263 BOYUM EQUIPMENT INC. 29891 04/10/90 13328 02/05/90 1410.60 1410.60
ACCOUNT NUMBER- 730-4121-703000 AMT- 1410.60 DESC-BOYUM EQUIP/WASH OUT SYSTEM
VENDOR TOTAL 1410.60 1410.60
970 BOULDER FABRICATORS, * 29892 04/10/90 1870 02/28/90 170.00 170.00
ACCOUNT NUMBER- 100-4260-123000 AMT- 170.00 DESC-8OULDER FABKlCA[URS/[EMPiATE
VENDOR TOTAL 170.00 170.00
283 BUDGET SIGN-GRAPHICS 29893 04/10/90 8183 03/01/90 607.50 607.50
ACCOUNT NUMBER- 100-4190-121000 AMT- 607.50 DESC-BUDGET SIGN/162 LETTERS
VENDOR TOTAL 607.50 607.50
605 CAPITAL ELECTRONICS 29894 04/10/90 CAP-5776 03/30/90 385.00 385.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 385.00 DESC-CAPITOL/CDNTROL BOARD
VENDOR TOTAL 385.00 385.00
530 CARLSON EQUIPMENT COM* 29895 04/10/90 159873 03/11/90 182.00 182.00
ACCOUNT NUMBER- 700-4121-401000 AMT- 182.00 DESC-CARLSON EQUIP/SUPPLIES
29895 04/10/90 160534 03/20/90 41.88 41.88
ACCOUNT NUMBER- 700-4121-160000 AMT- 41.88 DESC-CARLSON EQUIP/PARTS
VENDOR [OTAL 223.88 223.88
388 OrRAL SANDBLASTING x 29896 04/10/90 1511 03/26/90 20.00 20.00
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.00 DESC-CEN[RAL SANDBLASTING/4-RIMS
VENDOR TOTAL 20.00 20.00
200 CINEQUIPT 29897 04/10/90 21345 03/28/90 34.18 34.18
ACCOUNT NUMBER- 270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/AUDIO CABLE & SPRAY
VENDOR TOTAL 34.18 84.18
)00 COAST TO COAST 29898 04/10/90 2030 03/20/90 17.48 17.48
ACCOUNT NUMBER- 100-4190-114000 AMT- 17.48 DESC-COAST TO COAST/CLOCK & BA[TERY
29898 04/10/90 2057 03/23/90 6.38 6.38
ACCOUNT NUMBER- 100-4360-121000 AMT- 6.38 DESC-COAST TO COAST/2 TAPES
29898 04/10/90 2990 03/13/90 2.99 2.99
ACCOUNT NUMBER- 100-4270-160000 AMT- 2.99 DESC-COAST TO COAS[/CAULK
29898 04/10/90 2045 03/21/90 .37 .37
ACCOUNT NUMBER- 100-4260-121000 AMT- .37 DESC-COAST [O COAST/COPPER FIT[1NG
29898 04/10/90 2040 03/21/90 7.23 7.23
ACCOUNT NUMBER- 100-4360-121000 AMT- 7.23 DESC-COAST TD COAST/SUPPLIES
29898 04/10/90 2038 03/21/90 .69 .69
ACCOUNT NUMBER- 100-4190-121000 AMT- .69 DESC-COAST TO C0AST/BACKHANGEKS
29898 04/10/90 13.44 03/20/90 13.44 13.44
ACCOUNT NUMBER- 100-4270-160000 AMT- 13.44 DESC-CUAS[ TO COAST/SPIKES & HOOKS
29898 04/10/90 2066 03/26/90 10.86 10.86
ACCOUNT NUMBER- 100-4360-121000 AMT- 10.86 DESC-COAST TO COAST/PAINT
II, VENDOR TOlAL 59.44 59.44
122 COMMUNICATIONS CENTER 29900 04/10/90 082553 03/26/90 74.00 74.00
3E 7 ACCOUNTS PAYABLE CHECK REGISTER
-Cl-clogli MOUNDS VIEW
COMO. CHECK CHECK INVOICE INVOICE DISCOUNI CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR (ATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMMUNICATIONS CTR/REP FUSE
ACCOUNT NUMBER- 100-4200-513000 AMT- 46.00 DESC-COMMUNICATIONS CTR/REP LCD
29900 04/10/90 082528 03/23/90 48.00 48.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 48.00 DESC-COMM CTR/REP VOL PO[ ON/OFF SW
VENDOR TO1AL 122.00 122.00
WO COMSTOCK & DAVIS, INC 29901 04/10/90 03/22/90 52.00 52.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 52.00 DESC-COMSTOCK & DAVIS/26 PRINTS
VENDOR TOTAL 52.00 52.00
95 COPY DUPLICATING PROD* 29902 04/10/90 1176053 03/22/90 31.50 31 .50
ACCOUNT NUMBER- 100-4190-112000 AMT- 31.50 DESC-COPY DUPLICATING/RECYCLED PPR
VENDOR TOTAL 31.50 31.50
125 COTTENS INC 29903 04/10/90 S-866285 03/21/90 14.46 14.46
ACCOUNT NUMBER- 100-4260-122000 AMC- 14.46 DESC-COTTEN'S/SWITCH
VENDOR TOTAL 14.46 14.46
00 EPA AUDIO VISUAL,INC. 29904 04/10/90 00056386 03/26/90 7895.00 7895.00
ACCOUNT NUMBER- 270-4120-114000 AMT- 7895.00 DESC-EPA AUDIO VISUAL/EDIT PKG
VENDOR TOTAL 7895.00 7895.00
`95TDNE 29905 04/10/90 60520 03/26/90 14.63 14.63
A���UNT NUMBER- 100-4190-310000 AMT- 14.63 DESC-EXECUTONE/13' HSC
VENDOR TOTAL 14.63 14.63
OO FEED-RITE CONTROLS IN* 29906 04/10/90 136255 03/07/90 1413.55 1413.55
ACCOUNT NUMBER- 700-4121-160000 AMT- 1413.55 DESC-FEED-RITE CONTROLS/CHEMICALS
VENDOR TOTAL 1413.55 1413.55
00 ROGER L FREDSALL INC. 29907 04/10/90 2643 03/15/90 43.89 43.89
ACCOUNT NUMBER- 700-4121-160000 AMT- 43.89 DESC-ROGER L FREDSALL/PARTS
29907 04/10/90 2881 03/22/90 168.77 168.77
ACCOUNT NUMBER- 100-4260-160000 AMT- 168.77 DESC-ROGER L FREDSALL/PARTS
29907 04/10/90 2882 03/22/90 8.28 8.28
ACCOUNT NUMBER- 100-4260-160000 AMT- 8.28 DESC-ROGER L FREDSALL/PARIS
VENDOR TOTAL 220.94 220.94
40 G E CAPITAL CORPORATI* 29908 04/10/90 04301949 03/18/90 300.97 300.97
ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 8ESC-G E CAPITAL/PHONE LEASE
VENDOR TOlAL 300.97 300.97
74 GOPHER SIGN CO 29909 04/10/90 30260 03/20/90 414.51 414.51
ACCOUNT NUMBER- 100-4360-121000 AMT- 414.51 DESC-GOPHER SIGN/WELCOME TO. . .
29909 04/10/90 30504 03/12/90 39.82 39.82
ACCOUNT NUMBER- 100-4270-126000 AMT- 39.82 DESC-GOPHER SIGN/KEEP RIGHT
VENDOR [OTAL 454.33 454.33
40 ilikRNMENT TRAINING S* 29910 04/10/90 7094 03/16/90 195.00 195.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 DESC-GTS/PTAC COURSE-GERlNGER
GE 8 ACCOUNTS PAYABLE CHECK REGISTER
-C1 MOUNDS VIEW
NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR GATE AMOUNT AMOUNT AMOUNT
29910 04/10/90 7098 03/16/90 195.00 195.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 LIESC-GT'S/PTAC - KOOPMEINERS
VENDOR TOTAL 390.00 390.00
755 W W GRAINGER INC 29911 04/10/90 497-876063-7 03/07/90 105.12 105.12
ACCOUNT NUMBER- 100-4190-121000 AMT- 105.12 DESC-GRAINGE.R/PARTS
29911 04/10/90 497-876173-4 03/01/90 5.88 5.88
ACCOUNT NUMBER- 100-4270-160000 AMT- 5.88 DESC-GRAINGER/PART
29911 04/10/90 497-877179-0 03/13/90 167.32 167.32
ACCOUNT NUMBER- 100-4260-160000 AM1'- 167. 32 DESC-GRAINGER/8 CASTERS
29911 04/10/90 497-876935-6 03/12/90 168.21 168.21
ACCOUNT NUMBER- 100-4360-160000 AMT- 168.21 DESC-GRAINGER/PART
29911 04/10/90 497-879066-7 03/22/90 5L4.30 53. 30
ACCOUNT NUMBER- 100-4260-160000 AMT- 53.30 DESC-GRAINGER/50 LBS GLASS BEADS
29911 04/10/90 495-017832-9 03/2.2/90 75.19 75.19
ACCOUNT NUMBER- 100-4260-160000 AMT- 75.19 DESC-GRAINGER/NOZZLE, CARBIDE
VENDOR TOTAL 575.02 575.02
800 HOLMES & GRAVEN 29912 04/10/90 28654 02/22/90 276.45 276.45
ACCOUNT NUMBER- 650-4120-303000 AMT- 276.45 DESC-HOLMES & GRAVEN/MV BUS PARK SO
29912 04/10/90 28655 02/22/90 168.00 168.00
AUNT NUMBER- 691-4120-303000 ANT- 168.00 DESC-HOLMES R GRAVEN/MV BUS PK SO
VENDOR TOTAL. 444.45 444.45
)00 HYDRAULIC SPECIALTY Cx 29913 04/10/90 101592 03/08/90 22.08 2.2.08
ACCOUNT NUMBER- 100-4260-170000 AMT- 22.08 DESC-HYDRAULIC SPECIALTY/COUPLER
VENDOR TOTAL 22.08 2 ...08
400 INGMAN LABORATORIES, x 29914 04/10/90 04/10/90 48.00 48.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-INI3MAN LABORATORIES/ANALYSES
VENDOR TOTAL 48.00 48.00
135 'INSTY-PRINTS 29915 04/10/90 14458 03/30/90 30.00 30.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 30.00 DESC-INSTY-PRINTS/PROGRAMS - DONATN
29915 04/10/90 13966 02/14/90 291.00 291.00
ACCOUNT NUMBER- 100-4200-343000 AMT- 291.00 DESC-INSTY-PRINTS/RECYCLED ENVELOPE
VENDOR rOrAL 321.00 321.00
)00 ITEN CHEVROLET CO 29916 04/10/90 561464 03/19/90 148.67 148.67
ACCOUNT NUMBER- 100-4260-122000 AMT- 148.67 DESC-ITEN CHEVROLET/PARS
VENDOR TOTAL. 148.67 148.67
)10 J C AUTO SUPPLY 29917 04/10/90 54502 03/22/90 20.55 20.55
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.55 DESC-J C AUTO/PARTS
29917 04/10/90 54335 03/16/90 119.28 119.2.8
ACCOUNT NUMBER- 100-4260-122000 AMT- 119.28 DESC-J C AUTO/ROTORS
VENDOR TOTAL 139.83 139.83
'40 , cY JOHNSON 29918 04/10/90 04/10/90 18.24 18.24
ACCOUNT NUMBER- 100-4200-363000 AMT- 18.24 DESC-JERRY JOHNSON/MILEAGE
3E 9 ACCOUNTS PAYABLE CHECK REGISTER
-C1411k MOUNDS VIEW
4DORIPF CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 18.24 10.24
275 3031 K-MART 29919 04/10/90 C294273 03/30/90 26.96 26.96
ACCOUNT NUMBER- 250-4351-160002 AMT- 19.88 DESC-K-MART/BASKETBALLS
ACCOUNT NUMBER- 250-4351-160042 AMT- 3.36 DESC-K-MART/STREAMERS
ACCOUNT NUMBER- 250-4351-160021 AMT- :3.72 DESC-K-MART/PAPER TOWELS
VENDOR TOTAL 26.96 26.96
170 KNOX COMMERCIAL CREDIx 29920 04/10/90 6:30377 03/30/90 114.78 114.78
ACCOUNT NUMBER- 100-4360-511000 AMT- 114.78 DESC-KNOX LUMBER CO/CEDAR BOARDS
29920 04/10/90 630636 03/08/90 210.52 210.52
ACCOUNT NUMBER- 100-4360-121000 AMT- 210.52 DESC-KNOX LUMBER/SUPPLIES
VENDOR TOTAL 325.30 325.30
70 L.T.G. POWER EQUIPMEN* 29921 04/10/90 40824 03/09/90 169.00 169.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 169.00 DESC-LTG POWER EQUIP/HEDGE TRIMMER
VENDOR TOTAL 169.00 169.00
100 LORENZ BUS SERVICE, Ix 29922 04/10/90 900751 03/26/90 114.00 114.00
ACCOUNT NUMBER- 250-4351-160028 AMT- 114.00 DESC-LORENZ BUS SERVICE/MET CENTER
VENDOR TOTAL 114.00 114.00
:30QUEEN EQUIPMENT Ix 29923 04/10/90 5843 03/26/90 67244.00 67244.00
A . NT NUMBER- 100-4270-703000 AMT- 67244.00 DESC-MACQUEE.N EQUIP/SWEEPER
VENDOR •TOTAL 67244.00 67244.00
'50 MASYS CORPORATION 29924 04/10/90 :3693 04/01/90 646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC•-MASYS COMP/MAINT & SOFTWARE
VENDOR TOTAL 646.00 646.00
10 MAIN MOTORS CHEVROLET 29925 04/10/90 1435 03/1`1/90 99.54 99.54
ACCOUNT NUMBER- 100-4260-122000 AMT- 99.54 DESC-MAIN MOTORS CHEV/PARTS
VENDOR TOTAL 99.54 99.54
75 MENARDS 29926 04/10/90 11294.3 03/14/90 78.53 78.53
ACCOUNT NUMBER- 100-4360-121000 AMT- 78.53 DESC-MENARDS•/PAINT & SUPPLIES
VENDOR TOTAL 78.53 78.53
35 MERMAID BOWLING LANES 29927 04/10/90 03/19/90 944.00 544.00
ACCOUNT NUMBER- 250-43.1-160015 AMT- 544.00 DESC-MERMAID SUPPER CLUB/BANQUET'S
VENDOR TOTAL 544.00 544.00
42 MIDWEST ASPHALT CORPOx 29928 04/10/90 021462 03/09/90 53.10 53.10
ACCOUNT NUMBER- 700-4121-124000 AMT- 53.10 DESC-MIDWEST ASPHALT/SUPP1EES
VENDOR TOTAL 53.10 53.10
50 MINNESOTA CELLULAR TE* 29929 04/10/90 02454056 03/20/90 4.50 4.50
ACNT NUMBER- 100-4200-310000 AMT- 4.50 DESC-MN CELLULAR/GOMMUNIGAIION
29929 04/10/90 024`0864 03/20/90 17.48 1/.48
AMAMI NUMBER- 700-4121-303000 AMT- 17.48 DESC-MN CELLULAR/COMMUNICATIONS
3E 10 ACCOUNTS PAYABLE CHECK REGCSIER
-C1 MOUNDS MOUNDS VIEW
�IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 21.98 21.98
100 MUNICILITE 29930 04/10/90 2074 03/21/90 326.25 326.25
ACCOUNT NUMBER- 100-4360-703000 AMT- 217.50 DESC-MUNICILITE/RESPONDA STROBE 12V
ACCOUNT NUMBER- 730-4121-703000 AMT- 108.75 DESC-MUNICILITE/RESPONDER 2 PERM
29930 04/10/90 2080 03/26/90 412.50 412.50
ACCOUNT NUMBER- 100-4200-160000 AMT- 206.25 DESC-MUNICIL.ITE/MOD UPS UNIV P S
ACCOUNT NUMBER- 100-4270-103000 AMT- 206.25 DESC-MI,INICILITE/MOD UPS UNIV P S
VENDOR TOTAL 738.75 738.75
100 NORSEMAN TROPHIES & AX 29931 04/10/90 1233 03/27/90 55.00 55.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 55.00 DESC-NORSEMAN TROPHIES/PLAQUES
VENDOR 7OfAL 55.00 55.00
590 NORTH STAR TURF, INC 29932 04/10/90 201620 03/14/90 7075.00 7075.00
ACCOUNT NUMBER- 100-4360-703000 AMT-. /075.00 DESC-NORTH STAR TURF/SPREADER
VENDOR TOTAL 7075.00 7075.00
)00 NORTHERN SANITARY SUP% 29933 04/10/90 216717 03/05/90 40.50 40.50
ACCOUNT NUMBER- 100-4260-160000 AMT- 40.50 DESC-NORTHERN SANITARY/SUPPLIES
VENDOR TOTAL 40.50 40.50
U
•'_00 •HERN STATES POWER* 29934 04/10/90 04/10/90 11.22 11 .22
AC NT NUMBER- 255-4121-321000 AMT- 11.22 DESC-NSP/UTILITY BILLINGS
VENDOR T01AL 11.22 11.22
'01 NORTHERN STATES POWER 29935 04/10/90 04/10/90 33/3.01 3373.01
ACCOUNT NUMBER- 100-4270-324000 AMT- 3373.01 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 3373.01 33/3.01
:00 NORTHSTAR AUTOMOTIVE 29936 04/10/90 2-128094 03/22/90 21 .98 21.98
ACCOUNT NUMBER- 100-4260-122000 AMT- 21.98 DESC-NORTHSfAR AUTO/WIRE ° CABLE
29936 04/10/90 2-127067 03/16/90 77.98 77.98
ACCOUNT NUMBER- 100-4260-122000 AMT- 77.98 DESC-NORTHSfAR AM/CALIPER ASSY
VENDOR TOTAL 99.96 99.96
'00 POLAR CHEVROLET & MAD 29937 04/10/90 RE186303 03/13/90 24358.00 24358.00
ACCOUNT NUMBER- 730-4121-703000 AMT- 12179.00 DESC-POLAR CHEV/5:14 T CAB-CHASSIS
ACCOUNT NUMBER- 100-4360-703000 AMT- 12179.00 DESC-POLAR CHEV/:3/.4 T CAB-CHASSIS
VENDOR TOTAL 24358.00 24358.00
180 RENT ALL MINNESOTA 29938 04/10/90 065860 03/14/90 69.91 69.91
ACCOUNT NUMBER- 100-4360-401000 AMT- 69.91 DESC-RENT ALL. MINN/SHT RK JACK-TLT
VENDOR TOTAL 69.91 69.91
'50 PAM ROSE 29939 04/10/90 012690 03/26/90 166.00 166.00
ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/MINUTES 03:-26-90
AilIONT NUMBER- 100-4110-020000 AMT- 88.00 DESC-PAMELA ROSE/MINUTES 03-21-90
VENDOR TOTAL 166.00 166.00
)GE 11 ACCOUNTS PAYABLE CHECK REGISTER
`-C1 MOUNDS VIEW
:NAP CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
)400 MARY SAARION 29940 04/10/90 04/10/90 5.19 5.19
ACCOUNT NUMBER- 270-4120-910000 AMT- 5.19 DESC-MARY SAARION/MEETlNG W/ SKELLY
VENDOR TOTAL 5.19 5.19
:215 CITY OF SHOREVIEW 29941 04/10/90 100-99 03/28/90 320.00 320.00
ACCOUNT NUMBER- 250-4352-160107 AMT- 320.00 DESC-C OF SHOREVIEW/OLD LOG TRIP
VENDOR TOTAL 320.00 320.00
1225 SHORT ELLIOTT & HENDR* 29942 04/10/90 6916 03/13/90 5202.14 5202.14
ACCOUNT NUMBER- 420-4121-303000 ANT- 5202.14 DESC-SEH/S.W.M.P.
29942 04/10/90 6952 03/15/90 92.10 92.10
ACCOUNT NUMBER- 420-4121-303000 AMT- 92.10 DESC-SEH/LG LK RD STORMWAlER 7R1MNT
29942 04/10/90 6852 03/07/90 401.38 401.38
ACCOUNT NUMBER- 700-4121-303000 AMT- 401.38 DESC-SEH/WA[ER SYSTEM STUDY
VENDOR TOTAL 5695.62 5695.62
200 CITY OF SPRING LAKE P* 29943 04/10/90 04/10/90 347.75 347.75
ACCOUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-C OF SLP/SEWER CHARGES
VENDOR TOTAL 347.75 347.75
300 SPRING LAKE PARK LUMB* 29944 04/10/90 04/10/90 346.00 346.00
iNT NUMBER- 100-4360-121000 AMT- 346.00 DESC-SPRING LK PK LBR/SUPPLIES
liVENDOR TOTAL 346.00 346.0O
400 DON STREICHER GUNS 29945 04/10/90 M68149 01/29/90 498.90 498.90
ACCOUNT NUMBER- 100-4190-703000 AMT- 498.90 DESC-STREICHER'S/SIREN
VENDOR TOTAL 498.90 498.90
795 TOLL COMPANY 29946 04/10/90 072265 03/22/90 10.80 10.80
ACCOUNT NUMBER- 100-4260-160000 AMT- 10.80 DESC-7OLL CO/SUPPLIES
VENDOR TOTAL 10.80 10.80
400 U S WEST 29947 04/10/90 04/10/90 818.43 818.43
ACCOUNT NUMBER- 100-4190-310000 -AMT- 50.95 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 100-4190-310000 AMT- 717.23 DESC-U S WEST/COMMUNICATIONS
VENDOR TOTAL 818.43 818.43
410 U S WEST MARKETING RE* 29948 04/10/90 04/10/90 164.95 164.95
ACCOUNT NUMBER- 100-4190-310000 ANT- 164.95 DESC-U S WEST MKTG RES/DIREC[DRY
VENDOR TOTAL 164.95 164.95
000 UNITED SUPPLY CORPORA* 29949 04/10/90 100661 03/15/90 35.32 35.32
ACCOUNT NUMBER- 100-4260-122000 AMT- 35.32 DESC-UNITED SUPPLY CORP/PART
VENDOR I0TAL 35.32 35.32
000 UNITOG RENTALS SYSTEM 29950 04/10/90 661350 03/16/90 40.45 40.45
NUMBER- 100-4360-240000 AMT- 40.45 DESC-UNlTUG/UNlFROM RENTAL
AIVNT
29950 04/10/90 2832740316 03/16/90 82.68 82.68
ACCOUNT NUMBER- 100-4260-240000 AM7- 82.68 DESC-UNITDG/UNIFORM RENTALS
'
3E 12 ACCOUNTS PAYABLE CHECK REGISTER
-C1 MOUNDS VIEW
+IDORD CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
03 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
29950 04/10/90 2832740323 03/23/90 91.17 91.17
ACCOUNT NUMBER- 730-4121-240000 AMT- 91.17 DESC-UNITOG/UNIFROM RENTAL
29950 04/10/90 2832740330 03/30/90 84.18 84.18
ACCOUNT NUMBER- 700-4121-240000 ANT- 84.18 DESC-UNIT013/UNIFORM RENTAL
29950 04/10/90 661793 03/30/90 118.55 118.55
ACCOUNT NUMBER- 730-4121-240000 AMT- 118.55 DESC-UNITOG/UNIE'ROM RENTAL
VENDOR TOTAL 417.03 417.03
)00 VIKINGS APPROVED SAFEx 29951 04/10/90 H389121 08/08/90 86.77 36.77
ACCOUNT NUMBER- 700-4121-123000 AMT- 36.77 DESC-VIKING SAFETY PRODUCTS/STRAP
VENDOR TOTAL 36.77 86.77
150 WARNER INDUSTRIAL SUPx 29952 04/10/90 1398448-01 03/07/90 170.62 170.62
ACCOUNT NUMBER- 100-4360-121000 AMT- 170.62 DESC-WARNER :IND SUPPLY/PAINT
VENDOR TOTAL 170.62 170.62
'00 WASTE MANAGEMENT - BLx 29953 04/10/90 00342181 03/23/90 71.02 71.02
ACCOUNT NUMBER- 100-4190-353000 AMT- 71.02 DESC-WASTE MOM1/APRIL SERVICE
29953 04/10/90 342182 03/23/90 357.22 357.22
ACCOUNT NUMBER- 100-4260-353000 AMT- :357.22 DESC-WASTE MGMT/APRIL SERVICE
VENDOR TOTAL 428.24 428.24
0 GRAND TO1AL 144495.43 144495.43
.
GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-Cl-Clillf MOUNDS VIEW
NDONMI, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
970 GROUP HEALTH PLAN, IN* 30111 02/09/90 02/09/90 6304.15 6304.15
ACCOUNT NUMBER- 100-4120-040000 AMI- 219.60 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/FEB PREMlUM
ACCOUNT NUMBER- 100-4150-040000 ANT- 549.00 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4180-040000 AMT- 166.43 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4260-040000 AMT- 199.60 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMI- 2592.10 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4270-040000 AMT- 399.20 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 218.04 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 700-4121-040000 AMT- 399.20 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 218.06 DESC-GROUP HEALTH/FEB PREMIUM
ACCOUNT NUMBER- 730-4121-010000 AMT- 294.85 DESC-GROUP HEALTH/FEB PREMIUM
VENDOR TO[AL 6304.15 6304.15
214 LONE STAR LIFE INSURA* 30177 03/21/90 03/21/90 1635.14 1635.14
ACCOUNT NUMBER- 100-4190-480000 AMT- 1635.14 DESC-LONE STAR LIFE INS/PAULEY-DSAB
VENDOR TOTAL 1635.14 1635.14
1315 ISION BUSINESS SY* 30178 03/21/90 03/21/90 400.00 400.00
A���UNT NUMBER- 100-4190-513000 AMT- 400.00 DESC-PRECISION BUSINESS SYSTEMS
VENDOR TOTAL 400.00 400.00
636 FIRSTAR NEW BRIGHTON * 30179 03/23/90 03/23/90 2400.58 2400.58
ACCOUNT NUMBER- 100-4120-030000 AMT- 240.00 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4130-030000 ANT- 126.76 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 240.10 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 185.98 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 108.98 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4260-030000 AM1- 86.24 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 200.96 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 254.84 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 197.26 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 1.53 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 4.28 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 135.66 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 169.46 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 112.06 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 170.98 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4190-031000 AMT- 1.74 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 35.86 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- .72 DESC-FIRSTAR/MEDICARE
carsiiprir NUMBER- 250-4351-031000 AMT- 18.30 DESC-FIRSTAR/MEDICARE
AlipuNT NUMBER- 250-4354-031000 AMT- 26.68 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 9.05 DESC-FIRSTAR/MEDICARE
. .
GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C1�w�p MOUNDS VIEW
NDOCHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
30180 03/23/90 03/23/90 57442.83 57442.83
ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4130-010000 AMT- 1657.11 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4150-010000 AMT- 3291.89 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4190-020000 AMT- 120.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4200-010000 AMT- 21583.57 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4200-011000 AMT- 306.36 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4200-020000 AMT- 495.85 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4260-011000 AMT- 122.46 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4270-010000 AMT- 2470.98 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4270-011000 AMT- 224.28 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4350-020000 AMT- 845.90 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4360-010000 AMT- 1994.64 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 100-4360-011000 AMT- 598.08 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4351-020002 AMT- 130.00 DESC-FIRSTAR/GROSS 3-23-90
A NUMBER- 250-4351-020011 AMT- 75.56 DESC-FIRSTAR/GRDSS 3-23-90
AI NUMBER- 25O-4351-O2OO14 AMT- 544.25 DESC-FIRSTAR/GROSS 3-23-90
A���UNT NUMBER- 25O-4351-O2OO15 AMT- 504.00 DESC-FIRS7AR/GRDSS 3-23-90
ACCOUNT NUMBER- 250-4351-020039 AMT- 27.50 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020229 AMT- 49.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020233 AMT- 147.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020234 AMT- 112.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020237 AMC- 196.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020238 AMT- 21.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020239 AMT- 61.25 DESC-FIRSTAR/GROSS 3-23-90
. I. _. -,- ,T*-.oT.-^,^,. ." - ^ s* -- .. e: `/ ` o- -.^
ACCOUNT NUMBER- 250-4354-020244 AMT- 189.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020249 AMT- 558.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020250 AMT- 140.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020253 AMT- 240.50 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS 3-23-9O
ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 250-4354-020256 AMT- 70.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 270-4120-020000 ANT- 624.00 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 700-4120-010000 AMT- 2329.19 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 700-4121-011000 AMT- 261.66 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 730-4120-010000 AMT- 2020.71 DESC-FIRSTAR/GROSS 3-23-90
ACCOUNT NUMBER- 730-4121-010000 AMT- 1999.84 DESC-FIRSTAR/GROSS 3-23-90
A NT NUMBER- 730-4121-011000 AMT- 355.12 DESC-FIRSTAR/GROSS 3-23-90
AIN
VENDOR TOTAL 59843.41 59843.41
��
IGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-CAW MOUNDS VIEW
:NDOW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
900 PUB EMPLOYEES RETIREMx 30181 03/23/90 0:M23✓90 3918.9: 3918.93
ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 ANT- 74.26 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT'- 146.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-099000 AMT- 46.77 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT'- 30.11 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT- 63.82 LIESC-PERA/PENSII]NS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2515. 34 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4210-034000 AMT- 78.05 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 50.50 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033000 AMT- 120.70 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 159.50 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4360-033000 AMT- 116.16 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4951-03:3000 AMT- .90 OESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4354-033000 AMT- 2.51 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-039000 AMT- 84.64 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 101.04 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 7:30-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-039000 AMT- 70.82 DESC-PERA/PENSIONS
AUNT NUMBER- 730-4121-033000 AMT- 105.51 DESC-PERA/PENSIONS
VENDOR TOTAL 3918.93 3918.93
050 ICMA RETIREMENT CORPOx :30182 03/23/90 03/23/90 194.34 194.34
ACCOUNT NUMBER- 100-4120-035000 AMT- 194.34 DESC-ICMA/RETIREMENT
VENDOR TOTAL 194.94 194. 34
300 U S POSTMASTER 30183 03/22/90 03/22/90 350.00 350.00
ACCOUNT NUMBER- 700-4120-230000 ANT- 350.00 DESC-U S POSTMASTER/1ST OTR MTh CRD
VENDOR TOTAL 350.00 350.00
440 GOVERNMENT TRAINING Sx 30184 03/27/90 03/27/90 20.00 20.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 20.00 DESC-GTS/BLDG CODE SEMINAR-TOBIAS
VENDOR TOTAL 20.00 20.00
505 NORTH STAR CHAPTER OFx ::0185 03/2//90 03/27/90 20.00 20.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 15.00 DESC-ICBO/CONF-TOBIAS
ACCOUNT NUMBER- 100-4180-210000 AMT- 5.00 DISC-ICBO/CONT-TUBIAS WORKBOOK
VENDOR TOTAL 20.00 20.00
00 I A P M 0 30186 03/27/90 03/27/90 25.00 25.00
ACCOUNT NUMBER- 100-4180-361000 AMT- 25.00 DESC-IAPMO/YEARLY DUES
VENDOR TOTAL 25.00 25.00
590 NO. SUBURBAN CABLE COx :0187 03/27/90 03/27/90 11634.13 11634.13
ACCOUNT NUMBER- 270-4120-303000 AMT- 11634.13 DESC-NO SUB CABLE COMM/FEES & CNTRB
. VENDOR TOTAL 116 34.13 11634.13
:02 NORTHERN STATES POWER 30188 03/27/90 03/27/90 3016.00 3016.00
AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
MOUNDS VIEW
ENtompr CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 410-4120-705000 AMT- 3016.00 DESC-NSF/UDER:GROUND SERVICE
VENDOR FOTAL 3016.00 3016.00
7000 VOTO TAUTGES & REDPATx 30188 03/27/90 03/27/90 492.00 492.00
ACCOUNT NUMBER- 700-4120-308000 AMT- 246.00 DESC-VOTO, TAUTGES, RE:OP'ATH/STUDY
ACCOUNT NUMBER- 730-4120-303000 AMT- 246.00 DESC-VOTO, TAUIGES, REDPATH/STUDY
VENDOR TOTAL 492.00 492.00
?010 UNIVERSITY OF MINNESOx 30190 03/28/90 03/28/90 70.00 70.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 70.00 DESC-U OF M/CONFERENCE-MINETOR
VENDOR TOTAL 70.00 70.00
1675 AUDREY ALMENDINGER 30191 04/03/90 04/03/90 243.99 243.99
ACCOUNT NUMBER- 100-4100-160000 AMT- 243.99 DESC-AUDREY ALMENDINGER/FLOWERS
VENDOR TOTAL 243.99 243.99
3000 HICKOK, KITTY 30192 04/03/90 04/03/90 68.50 68.50
ACCOUNT NUMBER- 100-4150-363000 AMT- 68.50 DESC-KITTY HICKOK/TEXFBOOK
VENDOR TOTAL 68.50 68.50
GRAND TOTAL 88235.59 88235.59
ORDINANCE NO. 486
•
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY REPEALING CHAPTER 104, ENTITLED, "GARBAGE AND RUBBISH" AND
ADOPTING A NEW CHAPTER 104, ENTITLED, "GARBAGE AND RUBBISH"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 104, Entitled, "Garbage and
Rubbish" is hereby repealed.
SECTION II. The new Chapter 104, "Garbage and Rubbish"
is hereby adopted as attached.
SECTION III. This ordinance shall take effect
thirty days after the date of its
publication.
• Read by the City Council of the City of Mounds View
this day of March, 1990.
Read and passed by the City Council of the City of Mounds
View this day of April, 1990.
Mayor
Clerk-Administrator
APPROVED AS TO FORM:
City Attorney
•
104 .01
CHAPTER 104
GARBAGE AND RUBBISH
104.01 Definitions.
(1) "Garbage" as used herein shall include only
organic refuse resulting from the preparation of food and
decayed and spoiled food from any source.
(2) "Rubbish" as used herein shall include all
inorganic refuse matter, such as non-recyclable packaging,
ashes, and sweepings.
(3) "Compost" as used herein shall include plant
materials, such as grass, leaves, straw and non-woody plant
materials stored on a person's property for the purposes of
recycling organic materials as a soil conditioner.
(4) "Yard Waste" as used herein shall include leaves,
grass clippings, organic garden waste, or similar non-woody
plant materials.
(5) "Residence" as used herein shall include any
single building of one to three dwelling units with individual
•
kitchen facilities for each.
(6) "Multiple Dwelling" as used herein shall include
any building used for residential purposes consisting of four
or more residential units with kitchen facilities for each.
(7) "Commercial Establishment" as used herein shall
include any premises where a commercial or industrial
enterprise of any kind is carried on, including restaurants
and clubs, churches, and schools where food is served.
(8) "Hauler" as used herein shall include a collector
or transporter of garbage, rubbish, recyclable materials, or
yard waste.
(9) "Mobile Home Park" as used herein shall include
any park, trailer court, trailer camp, court, camp site, lot,
parcel, a tract of land designed, maintained or intended for
the purpose of supplying a location or accommodation for any
mobile home.
(10) "Recyclable Materials" as used herein shall
include, but not to be limited to, tin and aluminum cans,
newspapers, corrugated cardboard and glass .
•
GARBAGE AND RUBBISH 104 .02
• PAGE TWO
104.02 Failure to Dispose of Garbage and Rubbish.
It shall be unlawful for any person, firm, or corporation to
fail to dispose of garbage and rubbish which may be or which
may accumulate upon property owned or occupied by him or them
in a sanitary manner. Failure or refusal to make provision
for and secure such disposal at his or their expense or with
the written approval of the property owner where it is being
disposed, shall be subject to the penalties imposed in 104 . 10.
Persons desiring to make use of the services of a licensed
hauler may do so by notifying one of said haulers and paying
the fee therefore.
104.03 Garbage Cans. Every residence, multiple
dwelling and commercial establishment having garbage to
dispose of, who does not otherwise provide for the disposal of
such garbage in a sanitary manner, shall provide himself with
one or more fly tight waterproof containers sufficient to
receive all garbage in a sanitary manner which may accumulate
between the times of collection. Each container shall have a
capacity not to exceed 80 gallons, except where dumpsters are
used in conjunction with multiple dwellings, and commercial
establishments. Each container shall be provided with a tight
fitting cover and shall be maintained, cleaned and kept in a
state of repair which will prevent leakage. All garbage shall
• be drained of surplus water and wrapped in a manner sufficient
to prevent leakage before it is placed in said containers.
104 .04 Storage of Garbage, Rubbish, Yard Waste and
Recyclable Materials
Subdivision 1. Except on scheduled collection days,
garbage, rubbish, yard waste and recyclable materials shall be
stored behind the front of the building line for the width of
the property. Garbage, rubbish, yard waste and recyclable
materials may be placed at curbside or on the boulevard for
collectio b - - , - - • I . - • r' • the twelve hour •eriod
prior to the day of collection. Any garbage cans or other
containers or materials left over from collection shall be
removed from the curbside or boulevard within twelve hours
after said collection.
Subdivision 2 . Dumpsters for garbage, rubbish, yard
waste and recyclable materials used in conjunction with
multiple dwellings and commercial establishments for the
convenience of the property owner, renters or leasees, shall
be stored within an enclosure with the location and design
providing a uniform appearance with the principal structure
having been approved by the City.
GARBAGE AND RUBBISH 104.05
PAGE THREE
Subdivision 3. Dumpsters intended for collecting recyclable
materials from the public for charitable purposes may be
located on a paved surface not designated for parking
and must be clearly marked to indicate the type of
recyclables accepted and the name of the charity to receive
the resulting revenues.
104 .05 Composting. Any person, firm, or corporation
may provide for the handling of certain yard wastes as defined
by 104.01, (4) of this Chapter by means of composting.
Composting shall be accomplished above ground in a controlled
area allowing for the decomposition of the material through an
aerobic process providing adequate oxygen and moisture. At no
time shall composting create a health hazard or a nuisance to
adjoining properties.
104 .06 Yard Waste. Except for purposes of composting
under Section 104.09 of this Code it shall be unlawful for any
person, firm or corporation to dispose of yard waste on
private or public lands located in the City of Mounds View.
All yard waste must be disposed of in the manner prescribed
by law. Yard waste for purposes of this Section consists of
• all grass clippings, leaves, twigs, tree branches and other
woody and non-woody plant materials.
104.07 Licensing Requirements.
Subdivision 1. It is unlawful for any person to haul
garbage, rubbish, recyclables, or yard waste without the
appropriate license issued by the City under this Code, unless
the person is hauling from his or her own residence or
commercial establishment for disposal at another location with
the written approval of that property owner.
Subdivision 2 . Each license shall be applied for,
issued and renewed, and may be suspended or revoked, as
provided by this Chapter, and each licensee shall comply with
all applicable requirements of this Chapter.
Subdivision 3. Haulers collecting yard waste,
recyclables and non-recyclables or any combination thereof
from residential areas, commercial establishments, multiple
dwellings and/or mobile home parks must be licensed.
Subdivision 4. Any person, firm or corporation
desiring a license to collect garbage shall make application
for the same to the Clerk-Administrator upon a form prescribed
by the City. The applicant shall set forth the following:
• (a) The name and address of the applicant.
• GARBAGE AND RUBBISH 104.07
PAGE FOUR
(b) A list of the equipment which the applicant
proposes to use in such collection.
(c) The place or places to which the garbage, rubbish,
yard waste and/or recyclable materials is to be
hauled.
(d) The manner in which said garbage, rubbish, yard
waste and/or recyclable materials is to be
disposed of.
Subdivision 5. Before a license is issued, the
applicant shall file with the Clerk-Administrator evidence
that the applicant has in effect public liability insurance
for the hauler's business and for all vehicles in at least the
sum of $500,000 for injury of one person, $1,000,000 for the
injury of two or more persons in the same accident, and
$100,000 for property damages.
Subdivision 6 . When the application is submitted, the
applicant shall file with the Clerk-Administrator a schedule
of proposed rates to be charged during the licensed period.
• Every licensee shall provide 30 days prior written
notification to the City and the licensee's customers of any
change in rates to be implemented during the licensed period.
Subdivision 7 . Before a license is issued, the
applicant shall pay to the City a license fee to be
established by resolution of the City Council, which shall
accompany the application.
Subdivision 8. No license issued shall be for a longer
period than one year and all licenses shall expire on July 1
of each year.
Subdivision 9 . Licenses may be suspended or revoked by
the Council, after the licensee has been given a reasonable
notice and an opportunity to be heard, for the violation of
any provisions of this Chapter, or for the violation of any
conditions or restrictions in the motion granting the license,
or any motion passed by the Council, or upon failure of the
licensee to comply with any conditions, order or direction
issued by the City.
. ,
410 GARBAGE AND RUBBISH 104 .07
PAGE FIVE
Subdivision 10. In addition to the other requirements
of this Chapter, haulers servicing residences, mobile home
parks, and multiple dwellings shall comply with the following:
(a) Curbside recycling collection will be made
available to all residential and multiple
dwelling customers no later than July 1,
1990. Such service shall include weekly
collection of all recyclable
materials on the same day as garbage and
rubbish collection for residences.
(b) Collection of garbage and rubbish and
recyclable materials will be provided on a
weekly basis, but not necessarily on the same
day, for multiple dwellings and mobile home
parks.
(c) Collection service priced on the basis of
volume shall be provided.
(d) Each licensee shall separately collect and
• dispose of yard waste on a regular basis for
a minimum of eight weeks in the Spring,
commencing on April 1st, and eight weeks in
the Fall, commencing on September 15th.
104.08 Requirements and Restrictions. All
licensees shall comply with all of the following requirements
and restrictions:
(a) No hauler shall operate in a residential district
after 6:00 p.m. or before 6:00 a.m. of any day,
and no hauler shall operate in a residential
district on Sunday or legal holidays.
(b) All haulers operating on a route in a residential
district shall operate vehicles on City streets
within the weight allowed by Minnesota State
Statute.
(c) Licensees shall have covered water-tight, packer-
type vehicles, or in the case of recycling,
appropriate container vehicles, in good condition
and which prevent loss in transit of liquid or
solid cargo. All vehicles shall be kept clean and
as free from offensive odors as possible, and
• shall not be allowed to stand in any street longer
•
GARBAGE AND RUBBISH 104.06
PAGE SIX
than reasonably necessary to collect garbage,
rubbish, recyclable materials, or yard waste.
(d) Persons may haul garbage, rubbish, recyclable
materials or yard waste from their own residence,
multiple dwelling or commercial establishment if
hauled in containers which are water-tight on all
sides and the bottom and have tight-fitting covers
on top, and if hauled in vehicles with leak-proof
bodies which do not permit the loss of cargo.
(e) All garbage and rubbish shall be dumped or
unloaded only at facilities designated by Ramsey
County.
(f) Recyclable materials shall be disposed of at a
recycling facility, an organized recyclable drive
or through another licensed hauler.
(g) Yard wastes may be composted privately or may be
disposed of at an approved composting facility or
• through another licensed hauler.
(h) Each vehicle for which a hauler's license is
issued shall exhibit such license in a prominent
position on the vehicle.
104.09 Reporting of Recyclables and Yard Waste.
All licensees shall report to the City on a quarterly basis,
on forms provided by the City, the quantity of all recyclables
and yard waste abated from landfills. Such quantities shall
be reported by tonnage, except that yard waste shall be
reported in estimates of cubic yardage abated. Failure to
certify accurate volumes within the time specified by the City
may be cause for suspension or revocation of a hauling
license.
104. 10 Penalty. Any person, firm or corporation
violating any of the provisions of this Chapter shall be
guilty of a misdemeanor.
W1/Yh q (1
. A RESOLUTION FOR CONSIDERATION
TO THE MOUNDS VIEW CITY COUNCIL
Submited by Russell 2ahl of 7940 Greenfield Av. Mounds View.
on this /, Bay of March 1990.
A resolution to set up and put in motion a civilian police dep-
artment review board.
Whereas : There is no one, other then the police, that the citizens
can make a complaint to.
Whereas: The citizens making any complaint about any one officer
or officer's on the police department has no one other then the
same police department too complain to.
Whereas: The police department as it is now, police the police, with
out any one knowing other then the police what really was looked into,
and/or if every thing was looked into as to any and all complaints
registered.
Whereas: This civilian review board shall be made up with no pay-
ment in wages, and shall be free of any and all Toli ticiano , and of
any and all city, county, or state employes.
•Whereas: This civilian review board being free from any and all
special interest groups , can be iaioartinl to all concerned.
S
ovw, L)
411 RESOLUTION NO. 3013
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING A POLICY FOR THE REQUEST
OF DONATIONS BY THE CITY OF MOUNDS VIEW
WHEREAS, the City of Mounds View undertakes a variety of
activities for which it requests and receives donations from
various governmental agencies and charitable organizations;
and
WHEREAS, the City Council wishes to establish a clear policy
outlining those individuals authorized to request donations
and the conditions under which those requests may be made.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View establishes the following policy for
requesting donations on behalf of the City of Mounds View.
1. The only individuals authorized to request donations on
behalf of the City of Mounds View are the Mayor and
• Councilmembers, Clerk-Administrator and duly appointed
Department Heads.
2 . Request for donations may be made by these individuals
on behalf of the City for programs or activities which
are regularly sponsored by the City or which have been
previously approved by the City Council.
Adopted this day of , 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
MEMO TO: Mayor and City Council t\ia4/1 C'
• FROM: Public Works Foreman Ulrich
DATE: April 5, 1990
SUBJECT: Additional Work Needed to Groveland Lift Station
To refresh your memory, the work on Groveland lift sta-
tion which was awarded on November 9, 1989, is about to
commence. This work was to replace both pumps and two valves.
Since that time we have experienced some problems with the
check valves in the system. They are sticking open and allow-
ing flow to return to the wet well, thus pumping the same
material many times. We have consulted with Waldor about this
and have concluded that these valves should be replaced.
There are a couple of other modifications to the plumbing of
these valves and pumps that would update this lift station,
thus eliminating maintenance of the valves installed.
Being this is a generalized line item in the budget,
(pump and motor, ect. ) , we are requesting approval to so the
work at this time. Since general tear down and shut down of
this facility is necessary to do the pump work, it would be
cost effective to replace the additional valves at this time.
• We feel it would be less complicated and time consuming if
Waldar, the original company awarded the bid, did the neces-
sary additions. The maximum amount needed for approval of the
additional work is $3,444.00. This amount may be less costly
if less labor is needed.
We are planning to replace the control panel and float
system in the near future, you will be hearing about that
shortly. With the completion of this work, we will have a
more efficient, easily maintainable lift station for years to
come.
STAFF RECOMMENDATION: Approve additional repair work at
Groveland lift station and grant Waldor Pump the work re-
quested for $3,444.00 to be charged to account 730-4122-515.
•
Jzrn9F.
• RESOLUTION NO. 3018
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REGARDING RAMSEY COUNTY
HOME RULE CHARTER ELECTION
WHEREAS, the Ramsey County Charter Commission was
created by the Legislature and its members appointed by the
Judiciary for the purpose of writing the first Home Rule
Charter in the State of Minnesota; and
WHEREAS, after extensive research, hearings and
drafting the Ramsey County Charter Commission has completed
this historic constitutional document for the people of Ramsey
County; and
WHEREAS, representatives of the City of Mounds View
have worked with the Ramsey County Charter Commission during
the past two years in developing this Charter; and
• WHEREAS, this constitutional document seeks to enhance
the visibility, accessibility, flexibility, efficiency, and
responsiveness of county government.
NOW THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View urges all citizens of Ramsey County to
become informed about the proposed Ramsey County Home Rule
Charter.
BE IT FURTHER RESOLVED that the members of the Mounds
View City Council urge citizens of Mounds View to go to the
.. . • -x- 1 _ - -1 •n 1 u 1. : ig • ie a . .r .
their governing process by voting on this issue in the
November 6, 1990 general election.
Adopted this day of , 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator