Loading...
HomeMy WebLinkAboutAgenda Packets - 1990/02/26 CITY COUNCIL MEETING CITY OF MOUNDS VIEW FEBRUARY 26, 1990 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - BLANCHARD, PAONE, WUORI, QUICK, HANKNER 4. APPROVAL OF MINUTES: February 12, 1990 Regular Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: • A. FOURTH QUARTER 1989 DEPARTMENT HEAD REPORTS - Police Chief Ramacher - Parks, Recreation and Forestry Director Saarion 6 . PUBLIC HEARINGS: A. 7 :00 P.M. - Consideration of Ordinance No.481 Amending Chapter 48 Entitled, "Wetland Zoning Ordinance" 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 Partial Payment of $71,526 . 17 to Dailey Homes, Inc. for Silver View Park Picnic Shelter to be Charged to Park Improvement Fund 111 B. Approve Purchase of Shop Jack from Kramer Tire Company for $689 . 00 to be Charged to Account No. 100-4260-703 AGENDA PAGE TWO 110 FEBRUARY 26, 1990 C. Approve Purchase of Turf Maintenance Equipment as Listed to be Charged to Account No. 100-4360-703 Rough Cut Mower: Long Lake Tractor and Equipment - $3,847.00 3 Point Fertilizer Spreader: North Star Turf - $1,688.00 Aerator: North Star Turf - $3,450.00 Slit Seeder: North Star Turf - $3,625.00 D. Authorize Mayor to Enter Into Contract for Community Survey with Decision Resources, Limited in the Amount of $9,630. 00 E. Approve Certificate of Occupancy for Amoco Car Wash, 2155 Highway 10 F. Adopt Resolution No. 3002 Approving Just and Correct Claims Against City Funds IIM G. Licenses for Approval Auto Sales - Expires 12/31/90 Mid-American Auto - Renewal Fire Protection - Expires 6/30/90 Arrow Sprinkler Inc. - New General Contracting - Expires 6/30/90 Modern Building and Remodeling - New Heating and Air Conditioning - Expires 6/30/90 Sharp Heating and Air Conditioning - Renewal COUNCIL ACTION: 9 . COUNCIL BUSINESS: A. Approve Recommendations of 1989 Water System Analysis and Direct Implementation by Public Works Director Council Action: S AGENDA FEBRUARY 26, 1990 PAGE THREE B. Adopt 1990 Water and Sanitary Sewer Utility Budgets and Rates (Resolution to be Presented Monday Evening) Council Action: C. Consideration of Staff Memorandum Regarding Approval of County Road J Reconstruction Plan Council Action: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Blanchard, Paone, Wuori, Quick, Hankner D. Report of Administrator • 11. ADJOURNMENT: V1171 APPRO • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW = - - RAMSEY_ COUNTY, MINNESOTA Regular Meeting February 26, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1. Call to Mayor Hankner at 7:00 PM on Monday, February 25/ 1990. Order The Pledge of AL.7.egiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Wuori, 3. Roll Call Quick and Mayor Hankner. ALSO PRESENT: City Attorney Meyers, Clerk/Admini - strator Pauley and Public Works Director Minetor. - - - Motion/Second: W..:ori/Gu .ck to approve the February 4. Approval of • 12, 1990 fflinutes as presorted. Minutes : February 12, 4 ayes 0 nays _:-1990 -= Motion Carried Councilmember Paone joined the meeting 'at 7:02 PM. Police Chief Ramacher presented the fourth quarter 5. Special Order report of the Police_ department reviewing Class I of Business: crime statistics for 1989 vs. 1988, which saw about Fourth Quarter a 7% increase. He also reviewed Class II statistic , :- .- for less serious crime, which was a 25% increase for ment Head the past year. Police Chief Ramacher also reviewed Reports total crime statistics for the past four years, and the crime rate. - - - Park, Recreation and Forestry Director Saarion reported copies of the 1989 annual report from the Park, Recreation and Forestry department are available for the general public to review. Ms. Saarion reviewed a recap of 1989 highlights for the department, and major improvements made in the parks, as well as reviewing 1990 departmental goals . Mayor Hankner closed the regular meeting opened o ened 6. Public Hearing : the public hearing at 7:22 PM. Consideration of Ordinance No. 481 Mounds ,View.=City Council February 26, 1990 Regular Meeting Page Two Mayor Hankner explained the City had hired Barr Engineering one year ago to do the wetlands ordinance review, which has been done. At this time the Council is looking for input from the residents. This will be a slow process, and will not be rushed through. Clerk/Administrator Pauley explained the wetland ordinance was adopted in 1982, and he reviewed the history of it and the process followed to date. A committee was established and worked for several months on the update. The Planning Commission, Park and Rec Commission and Environmental Quality Task Force have reviewed the update and recommend approval. An informational meeting was held on December 11, and copies of the proposed changes are available for review. Copies have been sent tovariousp governmental bodies, - - - =--- of =--- -of which only the DNR has responded. Clerk/Admini- strator Pauley read the response of the DNR. He also read a petition signed by 43 residents from the White Oak Pond area. Mayor Hankner stated the petition would become part of the public record. Duane McCarty, 8060 Long Lake Road, explained he had worked on the original wetlands ordinance. He stated 1111 he has concerns about what residents can orcannot do without the boundaries He read from 48.06 Sub. 4(C) , which he interpreted as giving the Council latitude. He also questioned several proposed changes - in terminology, in 48.01 Sub. 2(A) , and sections that - are proposed for elimination, and explained the reason they were included in the first place.._ . Mr.- McCarty ---• - suggested the City takes its time in working on this. - - = _ --He added he would be willing to help, to go through- step by step in a review. Jerry Farman, 7448 Spring Lake Road, stated he has problems with some of the terminology, - specifically the words enhancement and management, and he questioned whether they should be included areas smaller than one acre. Savri Ayaz, 7751 Bona Road, stated he had to get a - - permit to change his patio, and the ordinance does - not have to be taken apart for something like that. - He added he is also concerned with the use of the words enhancement and management, as he feels they are very subjective. Mr. Ayaz read from sections of the ordinance, pointing out it can be difficult to • follow and understand. f . Mounds View City Council February 26, 1990 Regular Meeting Page Three Paul Mielke, 516 Brighton' Lane,- staved he is on the Environmental Quality Task Force, and he explained - - the rational of using enhancement and management, stating they are very important words to use and are correct . He added the wetlands must be managed. - Jim Sandidge, 7817 Bona Road, questioned if there . . would be a work session for input on this. Mayor Hankner explained the committee that worked on the update spent many hours going through the ordi- nance, section by section. She added they need to get a list of people who are willing to work on it - - - and spend the amount of time necessary, pointing out is a very big time commitment. City Attorney Meyers explained , a good deal of work went into the original ordinance and this revision. He pointed out the City of Mounds View -is a leader - in the field of preserving setlands. He also noted there had been one lawsuit in Mounds View concerning the wetlands regulations, -and several throughout the country, and they can go both ways.- As an attorney, it is his duty to anticipate court challenges, and they have worked hard to establish rational for what - . the City is trying to do, to make it clear to any court that this issue might _ come before. He added preservation of the wetlands is not enough, - as wet- lands deteriorate, and that must be taken into account. - They cannot allow wetland deterioration, and enhance- ° - - - - -- - - -- -- Tent is crucial and has always been in the ordinance. Attorney Meyers advised criteria -has- -beenadded, con-- cerning assessments. . The: law -has changed a great deal, and it is specific on assessments, in that a benefit is required. He added a_ good_ deal of time and work has gone into this- revision,-- and he - commended the committee for the amount of work they have done. Kathy Ayaz, 7751 Bona Road, stated there is some back patting to do, as a very good job has been done. She noted Andover is working to pattern an ordinance after Mounds View' s, and she stated the majority- of-- the update looks good. Mary Golke, 5114 Long Lake Road, stated she is concern- -- - ed with the 100 ' buffer, specifically for residents who were established before the buffer zone was . Attorney Meyers explained that is a very important alfeature of the wetland ordinance. He added that while - that would ultimately be determined by the court, he feels it would be upheld. Ms. Golke stated she would like to see a permit clause added. Mounds View City Council February 26, 1990 Regular Meeting Page Four Peter Sabee, of Barr Engineering,- reviewed the con-_ _ 111 text for the terms enhancement and management, stating he felt they were misunderstood._ He stated the ordinance has been strengthened from a regulation standpoint, and he noted Mounds View's is the lead- ing ordinance in the State, adding it is the most comprehensive he has come across. Mr. McCarty stated on the original ordinance, 48.01 Sub. 3(D) was developer specific and he would like to see it left the way it read. He added they need to keep control of the development process, and he reviewed the original intent. Mr. Mielke questioned whether mitigation would be allowed. Attorney Meyers explained in some instances the ordinance was amended to fit the facts, such as what has been done for the past several years. Mr. Sabee explained the rational for the one acre minimum size. The minimum sizes were taken from the original inventory. Any number selected would be arbitrary, and they do need to have a minimum size. Mr. Farman stated everyone seems to _be afraid of loopholes, and pointed out -an enhancement to one person is different to another. Attorney Meyers explained there are many guidelines and standards to be followed__that control and spell things out, adding there are times that enhancement is desirable. Ms. Ayaz stated mitigation and enhancement cannot be synonymous, and they need to proceed cautiously. Clerk/Administrator Pauley stated developers are required under the update to give title to excess wetlands to the City. Mr. Sabee reviewed the mitigation and enhancement criteria and how variances would be required. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:43 PM. Motion/Second: Quick/Wuori to have the Council set a committee to be formed of residents, Council and Staff to evaluate the proposed changes in the wetlands ordinance, with a timeline to be developed • by the Committee. 5 ayes 0 nays Motion Carried Mounds View City Council February 26, 1990 Regular Meeting Page Five Councilmember Quick stated it is important and - - - necessary that when the ordinance is finalized, the City have the best possible mechanism for protection - of the wetlands. He suggested they discuss what they would like at the next agenda session, to give Staff an opportunity to get things together. Councilmember Blanchard stated she felt it was important that a timeline be established, as this is a very important ordinance. Mr. McCarty thanked Attorney Meyers for all his help and commitment in writing the original ordinance. Mr. McCarty reported it appears the computer aided 7. Residents -- dispatch system will happen, and it is hoped to have - Requests and a final decision within the next few months. He also -- - - - Comments from reported Long Lake Road improvements should begin in - the Floor 1991. Councilmember Wuori asked that Item E be removed for 8. Approval of discussion. - - Consent Agenda Motion/Second: Paone/Blanchard to approve the consent IIIagenda, minus Item E, and waive the reading of the -= resolutions. - __ - - 5 ayes 0 nays - Motion Carried Councilmember Wuori pointed out on Item E, the appro- val of a certificate of occupancy for the Amoco -- - - - - --- car wash, that in the original agreement it was called -- for the two structures to be joined by a common roof, and that does not exist at this time. Jim Finley, 150 S. 5th Street, Minneapolis, repre- senting Amoco, stated they intend fully to build the canopy over the car wash as agreed, however, cannot do it at this time as footings need to be put in the ground. He explained their project engineer believes it will cost under $10,000, and they are willing to offer a cash bond of 125%, to be held until completion, which will be no later than May 1 . The architect for Amoco explained it is difficult to build this structure during this weather, but they will be able to do it once the ground is ready. Mounds View City Council February 26, 1990 Regular Meeting Page Six Councilmember Wuori questioned if the certificate of _ , Ill occupancy is granted pending this, if it could be rescinded if it wasn't constructed later. Attorney Meyers advised that could be made a condi- tion, however, it is questionable how enforceable it would be, if they are holding a bond. Councilmember Wuori suggested perhaps a temporary certificate of occupancy, with the stipulation of completion, before the permanent certificate is issued by the Council. Public Works Director Minetor suggested that if they made it a performance bond, rather than a cash bond, _if .-the canopy wasn',t -.completed by the time it expires they could no -longer -occupy the facility. . He added :it would be required they complete all work before the permanent certificate is issued. - Attorney Meyers advised a cash bond was preferred. Motion/Second: Paone/Quick to issue a temporary - : _ occupancy permit, with a cash performance bond in the amount of $12, 500, with the form of the bond to be approved by the City _Attorney— In the -event the work is not completed within _the timeline, by_ June 1, 1990, the bond is forfeited, rescinded, and operations shall cease. 5 ayes 0 nays Motion Carried Mr. Minetor stated he had not had an opportunity to review the plans, but felt $12, 500 was in the ballpark. Motion/Second: Quick/Wuori to amend the previous motion to call for a $50,000 cash performance bond. - • 3 ayes 2 nays Motion Carried Councilmembers Paone and Blanchard voted against the motion. Councilmember Quick stated he was concerned that $12, 500 may not be enough to cover the cost of the canopy. Motion/Second: Quick/Blanchard to approve the 9. Approve recommendations of the 1989 water system analysis Recommendation and direct implementation by the Public Works of 1989 Wat Director. System Anal' s 5 ayes 0 nays Motion Carried Mounds View City Council February 26, 1990 Regular Meeting Page Seven Clerk/Administrator Pauley reviewed proposed Resolu- 10. Adopt 1990 tion No. 3003. Water and - Sewer Utility Motion/Second: Quick/Paone to approve Resolution Budgets and No.' 3003, adopting the 1990 water and sewer utility Rates budgets, and waive the reading. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed proposed Resolu- tion No. 3004. Motion/Second: Blanchard/Wuori to approve Resolution No. 3004, setting water rates effective January 1, 1990, and waive the reading. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed proposed Re- solution No. 3005. Motion/Second: Paone/Quick to approve Resolution No. 3005, setting sewer rates effective January 1, 1990 and waive the reading. 5 ayes 0 nays Motion Carried 411 - - - Mr. Minetor explained the plans for reconstruction - - 11. Consideration of County Road J have been completed. The County of Approval of would like to have the Council formally approve County Road the plans. r J Reconstructio- Plans Motion/Second: Quick/Blanchard to approve the final _ plans for reconstruction of County Road J and authorize the City Engineer/Director of Public Works to sign said plans for the City. 5 ayes 0 nays Motion Carried Mayor Hankner reported there would be an informa- tional meeting with the residents and MnDOT on March 8, but would not directly affect this item. Attorney Meyers had no report . 12 . Report of - Attorney Mr. Minetor reported there had been a failure of 13. Reports of--- the air compressor at treatment plant no. 1 on Staff Members 46 Friday, and an emergency purchase of a small air compressor had been made. Mounds View City Council February 26, 1990 Regular Meeting Page Eight Councilmember Blanchard had no report. 14. Reports of Councilmemb Councilmembe . Blanchard Councilmember Paone reported he had received an Councilmember anonymous complaint concerning debris at the property Paone at Silver Lake Road and County Road H2, and asked that Staff look into it. Councilmember Wuori had no report. Councilmember Wuori - Councilmember Quick had no report. Councilmember Quick Mayor Hankner reported there will be a meeting of the Mayor Hankner House Transportation Committee at 10 AM on Friday, to hear updates on the airport reliever study. She plans on attending the meeting, along with Clerk/ Administrator Pauley. Mayor Hankner reported she had been contacted by Dick Widell, Mayor of Shoreview, to see if Mounds View would be interested in connecting up with a bike path they plan to put in along County Road I, as children from _Turtle: Lake will be going to school in_Mounds . _ View next ;year. - - Motion/Second: Hankner/Quick to direct Staff to research the possibility of a bike path connection with the City of Shoreview,_ along County Road I. 5 ayes 0 nays Motion Carried Councilmember Wuori stated she was concerned about the bridge over Rice Creek, as that is so narrow already. Mayor Hankner reported they have run into circum- stances in the past of .people wanting to give a charitable contribution to the City for a specific purpose, and she would like Staff to put together a policy, setting forth the procedure. Motion/Second: Hankner/Paone to direct Staff to develop a policy on charitable contribution request and acceptance procedures. 5 ayes 0 nays Motion Carrie - Mounds View City Council February 26, 1990 Regular Meeting Page Nine III Clerk/Administrator Pauley reported that, per the 15. Repoert of request of Mayor Hankner, arrangements are being Clerk/ made for the Council to tour one of the group homes Administrator in the City. Mayor Hankner explained some residents have expressed concern about their operation, and she feels it would be helpful for the Council to view it first-hand. It was agreed it might be better if they didn't go as a group, and just one or two. Clerk/Administrator Pauley will get a date established and advise the Council . Clerk/Administrator Pauley distributed the tabulated results of the survey that had been done recently of the Highway 610 project. Mayor Hankner expressed a special thank you to Michelle Severson for the work done in tabulating the responses. Clerk/Administrator Pauley reported congregate dining will be moved from the Edgewood Community Center to Messiah Lutheran Church in early April, on a temporary • basis. He added there is a definite possibility that congregate dining may be moved out of Mounds View altogether. Clerk/Administrator Pauley reported the executive summary of the recent City survey had been received earlier in the day, and he has authorized one-half payment of the invoice. A formal report and cross- tabulated results will be presented at the March 1. 2 Council meeting. - There being no further business before the Council, 16. Adjournment Mayor Hankner adjourned the meeting at 9:40 PM. Res•ectfully submi -d, illbP. 1 / Dona e • i.' Paulev Clerk 4•aministr tor i . UNAPPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting February 26, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1 . Call to Mayor Hankner at 7:00 PM on Monday, February 25, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Wuori, 3. Roll Call Quick and Mayor Hankner. ALSO PRESENT: City Attorney Meyers, Clerk/Admini- strator Pauley and Public Works Director Minetor. Motion/Second: W:iori/Quick to approve the February 4. Approval of • 12, 1990 minutes as presented. Minutes: February 12, 4 ayes 0 nays 1990 Motion Carried Councilmember Paone joined the meeting at 7 :02 PM. Police Chief Ramacher presented the fourth quarter 5. _ Special Order report of the Police department, reviewing Class I of Business: crime statistics for 1989 vs. 1988, which saw about Fourth Quarter a 7% increase. He also reviewed Class II statistics, 1989 Depart- for less serious crime, which was a 25% increase for ment Head the past year. Police Chief Ramacher also reviewed Reports total crime statistics for the past four years, and the crime rate. Park, Recreation and Forestry Director Saarion reported copies of the 1989 annual report from the Park, Recreation and Forestry department are available for the general public to review. Ms . Saarion reviewed a recap of 1989 highlights for the department, and major improvements made in the parks, as well as reviewing 1990 departmental goals . !II Mayor Hankner closed the regular meeting and opened 6. Public Hearing : the public hearing at 7 : 22 PM. Consideration of Ordinance No. 481 Li N Mounds View City Council ebruary 26, 1990 Regular Meeting Page Two . Mayor Hankner explained the City had hired Barr Engineering one year ago to do the wetlands ordinance review, which has been done. At this time the Council is looking for input from the residents. This will be a slow process, and will not be rushed through. Clerk/Administrator Pauley explained the wetland ordinance was adopted in 1982, and he reviewed the history of it and the process followed to date. A committee was established and worked for several months on the update. The Planning Commission, Park and Rec Commission and Environmental Quality Task Force have reviewed the update and recommend approval . An informational meeting was held on December 11, and copies of the proposed changes are available for review. Copies have been sent to various governmental bodies, of which only the DNR has responded. Clerk/Admini- strator Pauley read the response of the DNR. He also read a petition signed by 43 residents from the White Oak Pond area. Mayor Hankner stated the petition would become part of the public record. * Duane McCarty, 8060 Long Lake Road, explained he had worked on the original wetlands ordinance. He stated he has concerns about what residents can or cannot do without the boundaries. He read from 48. 06 Sub. 4(C) , which he interpreted as giving the Council latitude. He also questioned several proposed changes in terminology, in 48.01 Sub. 2(A) , and sections that are proposed for elimination, and explained the reason they were included in the first place. Mr. McCarty suggested the City takes its time in working on this. He added he would be willing to help, to go through step by step in a review. Jerry Farman, 7448 Spring Lake Road, stated he has problems with some of the terminology, specifically the words enhancement and management, and he questioned whether they should be included areas smaller than one acre. Savri Ayaz, 7751 Bona Road, stated he had to get a permit to change his patio, and the ordinance does not have to be taken apart for something like that. He added he is also concerned with the use of the words enhancement and management, as he feels they are •very subjective. Mr. Ayaz read from sections of the ordinance, pointing out it can be difficult to follow and understand. Mounds View City Council y 26, 1990 Regular Meeting IXPPP4\/ Februar �, Page Three 410 Paul Mielke, 516 Brighton Lane, stated he is on the Environmental Quality Task Force, and he explained the rational of using enhancement and management, stating they are very important words to use and are correct. He added the wetlands must be managed. Jim Sandidge, 7817 Bona Road, questioned if there would be a work session for input on this . Mayor Hankner explained the committee that worked on the update spent many hours going through the ordi- nance, section by section. She added they need to get a list of people who are willing to work on it and spend the amount of time necessary, pointing out is a very big time commitment. City Attorney Meyers explained a good deal of work went into the original ordinance and this revision. He pointed out the City of Mounds View is a leader in the field of preserving setlands. He also noted there had been one lawsuit in Mounds View concerning the wetlands regulations, and several throughout the country, and they can go both ways. As an attorney, it is his duty to anticipate court challenges, and they have worked hard to establish rational for what * the City is trying to do, to make it clear to any court that this issue might come before. He added preservation of the wetlands is not enough, as wet- lands deteriorate, and that must be taken into account. They cannot allow wetland deterioration, and enhance- ment is crucial and has always been in the ordinance. Attorney Meyers advised criteria has been added, con- cerning assessments. The law has changed a great deal, and it is specific on assessments, in that a benefit is required. He added a good deal of time and work has gone into this revision, and he commended the committee for the amount of work they have done. Kathy Ayaz, 7751 Bona Road, stated there is some back patting to do, as a very good job has been done. She noted Andover is working to pattern an ordinance after Mounds View's, and she stated the majority of the update looks good. Mary Golke, 5114 Long Lake Road, stated she is concern- ed with the 100 ' buffer, specifically for residents who were established before the buffer zone was . "'Attorney Meyers explained that is a very important feature of the wetland ordinance. He added that while that would ultimately be determined by the court, he feels it would be upheld. Ms. Golke stated she would like to see a permit clauae added. Mounds View City Council February 26, 1990 Regular Meeting I Page Four • Peter Sabee, of Barr Engineering, reviewed the con- text for the terms enhancement and management, stating he felt they were misunderstood. He stated the ordinance has been strengthened from a regulation standpoint, and he noted Mounds View' s is the lead- ing ordinance in the State, adding it is the most comprehensive he has come across. Mr. McCarty stated on the original ordinance, 48.01 Sub. 3(D) was developer specific and he would like to see it left the way it read. He added they need to keep control of the development process, and he reviewed the original intent. Mr. Mielke questioned whether mitigation would be allowed. Attorney Meyers explained in some instances the ordinance was amended to fit the facts, such as what has been done for the past several years . Mr. Sabee explained the rational for the one acre minimum size. The minimum sizes were taken from the original inventory. Any number selected would be arbitrary, and they do need to have a minimum . size. Mr. Farman stated everyone seems to be afraid of loopholes, and pointed out an enhancement to one person is different to another. Attorney Meyers explained there are many guidelines and standards to be followed that control and spell things out, adding there are times that enhancement is desirable. Ms. Ayaz stated mitigation and enhancement cannot be synonymous, and they need to proceed cautiously. Clerk/Administrator Pauley stated developers are required under the update to give title to excess wetlands to the City. Mr. Sabee reviewed the mitigation and enhancement criteria and how variances would be required. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:43 PM. Motion/Second: Quick/Wuori to have the Council • set a committee to be formed of residents, Council and Staff to evaluate the proposed changes in the wetlands ordinance, with a timeline to be developed by the Committee. 5 ayes 0 nays Motion Carried Mounds View City CouncilLINAIIIFTIOV/ IDPfl\/EJFebruary 26, 1990 Regular Meeting Page Five 410 Councilmember Quick stated it is important and necessary that when the ordinance is finalized, the City have the best possible mechanism for protection of the wetlands. He suggested they discuss what they would like at the next agenda session, to give Staff an opportunity to get things together. Councilmember Blanchard stated she felt it was important that a timeline be established, as this is a very important ordinance. Mr. McCarty thanked Attorney Meyers for all his help and commitment in writing the original ordinance. Mr. McCarty reported it appears the computer aided 7. Residents dispatch system will happen, and it is hoped to have Requests and a final decision within the next few months. He also Comments from reported Long Lake Road improvements should begin in the Floor 1991 . Councilmember Wuori asked that Item E be removed for 8. Approval of discussion. Consent Agenda Motion/Second: Paone/Blanchard to approve the consent • agenda, minus Item E, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Councilmember Wuori pointed out on Item E, the appro- val of a certificate of occupancy for the Amoco car wash, that in the original agreement it was called for the two structures to be joined by a common roof, and that does not exist at this time. Jim Finley, 150 S. 5th Strut, Minneapolis, repre- senting Amoco, stated they intend fully to build the canopy over the car wash as agreed, however, cannot do it at this time as footings need to be put in the ground. He explained their project engineer believes it will cost under $10, 000, and they are willing to offer a cash bond of 125%, to be held until completion, which will be no later than May 1 . The architect for Amoco explained it is difficult to build this structure during this weather, but they will be able to do it once the ground is • ready. t- 9 p p v Mounds View City Council February 26, 1990 Regular Meeting Page Six Councilmember Wuori questioned if the certificate of occupancy is granted pending this, if it could be rescinded if it wasn' t constructed later. Attorney Meyers advised that could be made a condi- tion, however, it is questionable how enforceable it would be, if they are holding a bond. Councilmember Wuori suggested perhaps a temporary certificate of occupancy, with the stipulation of completion, before the permanent certificate is issued by the Council. Public Works Director Minetor suggested that if they made it a performance bond, rather than a cash bond, if the canopy wasn' t completed by the time it expires they could no longer occupy the facility. He added it would be required they complete all work before the permanent certificate is issued. Attorney Meyers advised a cash bond was preferred. Motion/Second: Paone/Quick to issue a temporary occupancy permit, with a cash performance bond in the amount of $12, 500, with the form of the bond • to be approved by the City Attorney. In the event the work is not completed within the timeline, by June 1, 1990, the bond is forfeited, rescinded, and operations shall cease. 5 ayes 0 nays Motion Carried Mr. Minetor stated he had not had an opportunity to review the plans, but felt $12, 500 was in the ballpark. Motion/Second: Quick/Wuori to amend the previous motion to call for a $50, 000 cash performance bond. 3 ayes 2 nays Motion Carried Councilmembers Paone and Blanchard voted against the motion. Councilmember Quick stated he was concerned that $12, 500 may not be enough to cover the cost of the canopy. Motion/Second: Quick/Blanchard to approve the 9. Approve . recommendations of the 1989 water system analysis Recommendation and direct implementation by the Public Works of 1989 Water Director. System Analysis 5 ayes 0 nays Motion Carried Mounds View City Council AJflDfl\ ! flFebruarY 26, 1990 Regular Meeting - _ Page Seven g `-- 0 Clerk/Administrator Pauley reviewed proposed Resolu- 10. Adopt 1990 tion No. 3003. Water and Sewer Utility Motion/Second: Quick/Paone to approve Resolution Budgets and No. 3003, adopting the 1990 water and sewer utility Rates budgets, and waive the reading. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed proposed Resolu- tion No. 3004. Motion/Second: Blanchard/Wuori to approve Resolution No. 3004, setting water rates effective January 1, 1990, and waive the reading. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed proposed Re- solution No. 3005 . Motion/Second: Paone/Quick to approve Resolution No. 3005, setting sewer rates effective January 1, 1990 and waive the reading. • 5 ayes 0 nays Motion Carried Mr. Minetor explained the plans for reconstruction 11 . Consideration of County Road J have been completed. The County of Approval of would like to have the Council formally approve County Road the plans . J Reconstructior Plans Motion/Second: Quick/Blanchard to approve the final plans for reconstruction of County Road J and authorize the City Engineer/Director of Public Works to sign said plans for the City. 5 ayes 0 nays Motion Carried Mayor Hankner reported there would be an informa- tional meeting with the residents and MnDOT on March 8, but would not directly affect this item. Attorney Meyers had no report . 12. Report of Attorney Mr. Minetor reported there had been a failure of 13. Reports of . the air compressor at treatment plant no. 1 on Staff Members Friday, and an emergency purchase of a small air compressor had been made. Mounds View City CouncilUNAPPROVED February 26, 1990 Regular Meeting Page Eight • Councilmember Blanchard had no report. 14. Reports of Councilmembers : Councilmember Blanchard Councilmember Paone reported he had received an Councilmember anonymous complaint concerning debris at the property Paone at Silver Lake Road and County Road H2, and asked that Staff look into it. Councilmember Wuori had no report. Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Mayor Hankner reported there will be a meeting of the Mayor Hankner House Transportation Committee at 10 AM on Friday, , to hear updates on the airport reliever study. She plans on attending the meeting, along with Clerk/ Administrator Pauley. Mayor Hankner reported she had been contacted by • Dick Widell, Mayor of Shoreview, to see if Mounds View would be interested in connecting up with a bike path they plan to put in along County Road I, as children from Turtle Lake will be going to school in Mounds View next year. Motion/Second: Hankner/Quick to direct Staff to research the possibility of a bike path connection with the City of Shoreview, along County Road I. 5 ayes 0 nays Motion Carried Councilmember Wuori stated she was concerned about the bridge over Rice Creek, as that is so narrow already. Mayor Hankner reported they have run into circum- stances in the pastof .people wanting to give a charitable contribution to the City for a specific purpose, and she would like Staff to put together a policy, setting forth the procedure. Motion/Second: Hankner/Paone to direct Staff to develop a policy on charitable contribution request and acceptance procedures . 410 5 ayes 0 nays Motion Carried Mounds View City Council .„ February 26, 1990 Regular Meeting Page e Nine g III Clerk/Administrator Pauley reported that, per the 15 . Repoert of request of Mayor Hankner, arrangements are being Clerk/ made for the Council to tour one of the group homes Administrator in the City. Mayor Hankner explained some residents have expressed concern about their operation, and she feels it would be helpful for the Council to view it first-hand. It was agreed it might be better if they didn' t go as a group, and just one or two. Clerk/Administrator Pauley will get a date established and advise the Council . Clerk/Administrator Pauley distributed the tabulated results of the survey that had been done recently of the Highway 610 project. Mayor Hankner expressed a special thank you to Michelle Severson for the work done in tabulating the responses. Clerk/Administrator Pauley reported congregate dining will be moved from the Edgewood Community Center to • Messiah Lutheran Church in early April, on a temporary basis. He added there is a definite possibility that congregate dining may be moved out of Mounds View altogether. Clerk/Administrator Pauley reported the executive summary of the recent City survey had been received earlier in the day, and he has authorized one-half payment of the invoice. A formal report and cross- tabulated results will be presented at the March 12 Council meeting. There being no further business before the Council, 16. Adjournment Mayor Hankner adjourned the meeting at 9:40 PM. Respectfully submitted, Donald F. Pauley Clerk/Administrator • , . ,/,_1,),,,, 8. 6, . . AGREEMENT I. PREAMBLE Whereas, Decision Resources,. Limited, (hereinafter referred to as DRL) offers its services to organizations in the political and private sectors for the purpose of conducting market research by telephone survey to ascertain such information as may be requested by its clieennts, and Whereas, CITY O ^ 11400/0D5 V I E0 , (hereinafter referred to as CLIENT) wishes to employ DRL for the above stated purposes, DRL and CLIENT agree to the following terms, conditions and fees governing such employment. II. SERVICES DD^^ 4 RLL ,f (A.) DRL shall conduct a survey, the sample size of which shall be 400 F.I1hJDC ODS El4O L..D5 , and the number of questions of which shall be 101 ()1J1n5 . The survey shall be contained within CITY OF M OUr. D Vt EtAJ . (B.) DRL will submit the questionnaire for the survey to CLIENT for his approval prior to the commencement of interviews. The specific details of the survey as to timing, questionnaire content, and population sample to be surveyed (except as otherwise specified in paragraph A) shall be mutually agreed upon by the parties as circumstances may require. In the event the parties fail to agree, CLIENT shall have final authority to determine the subject matter content of the survey, while DRL shall have final authority to determine the specific wording of questions on the questionnaire and the specific individuals within the given population to be sampled. DRL shall not be obligated to ask questions of persons interviewed in addition to those questions included on the approved questionnaire or to provide data or interpretations with respect to topics issues not covered by the questionnaire. DRL wilt proceed with a survey only after it receives notice of CLIENT's approval of the 41111 questionnaire. (C.) The survey shall be commenced as soon as is practicable following: (1) approval of the questionnaire by CLIENT, and (2) payment of all fees due to date as required. (D.) Upon payment of all fees due to date, DRL shall furnish to CLIENT a written report of the survey results including interpretations which may be reasonably drawn therefrom. At that time, CLIENT, in concultation with DRL, will schedule meetings for the presentation and discussion of these results. Both the President of DRL and the Project Director of this study shall be available for meetings and suptlementary analysis not to exceed twenty additional hours of time. Further time commitments of DRL personnel deemed needed by CLIENT shall be billed upon a mutually agreed to hourly basis prior to their execution. III. FEES CLIENT shalt remit to DRL fees in the amounts, at the times, and in the manner specified hereunder: The TOTAL AMOUNT of all fees due under this agreement shall be 441430. 00. TIME FEES DUE (A.) EV % of the TOTAL AMOUNT due under this agreement shall be due at the time CLIENT affixes his signature hereto. DRL shall not be obligated to commence interviews for the survey until the fee called for in this paragraph (A.) has been paid in full. (B.) The balance of the TOTAL AMOUNT remaining unpaid shall be due prior to delivery by DRL to CLIENT of the written report •required under Section II. (D.). 1 • (C.) All fees due under this agreement shall be payable by ordinary check, except that DRL reserves the right to require ayment by certified check, after having given CLIENT three days notice of such requirement. IV. PROPRIETARY RIGHTS AND DISCLOSURE The written report required under Section II. (D.) shalt become the sole property of CLIENT after payment to DRL of the TOTAL AMOUNT required in Section III. The survey questionnaires and replies and all related data, materials and information shall remain the property of DRL. DRL agrees not to divulge or use for any purpose, including but not limited to advertising and public relations, the information obtained in the survey without the written consent of CLIENT; provided, however, if the data or results of the survey are directly or indirectly made public by CLIENT or anyone else, DRL may make public the following information: the population from which the sample was taken, the method of obtaining the interviews, including the size and design of the sample, and the basis of the data if the sample is less than the total sample, the dates and times when the interviews were conducted, the exact wording of questions asked and the client's name. CLIENT agrees that if it or anyone else acting on its behalf wishes to release in whole or in part to the public by press release, speech, or otherwise, the data or results of the survey or contents of the written report, that CLIENT or such other person will first notify DRL in writing, and that there will be also stated in the release, speech, or otherwise, that the survey was done by DECISION RESOURCES, LIMITED, OF MINNEAPOLIS, MINNESOTA. CLIENT agrees, at all times both during the term of this Agreement and thereafter, to keep in confidence all knowledge or information as to the processes, methods and techniques of DRL and not to disclose or make known such knowledge or information to any other person, firm, corporation or organization, including but not limited to competitors of DRL, except when specifically authorized to do so in writing by DRL. CLIENT further under- stands and agrees that the names and addresses of interviewers used by DRL and the names and/or addresses of persons sampled are confidential and will not be made available to CLIENT. V. EXCLUSION OF WARRANTIES DRL agrees to utilize its best efforts to insure the accuracy of any survey by it pursuant to this Agreement. However, it is s�pecifically understood and agreed that nothing in this Agreement, or any survey or written report furnished under Section I. (D.), shall be considered as either a prediction or guarantee of the results of any election or the outcome of any event, and any representations or warranties, express or implied, to that effect are hereby excluded. In addition, DRL shall not be responsible or liable for any failure by it to conduct any survey or render any written report if such failure results from labor disturbances, fires, floods, wars, riots, civil disturbances and other events beyond the control of DRL. VI. ARBITRATION The parties agree that any dispute arising under this Agreement shall be resolved under the rules and procedures of the American Arbitration Association as applicable under Minnesota law and that any such proceedings shall be conducted in Minnesota. VII. LIQUIDATED DAMAGES In the event CLIENT fails to make timely payment under Section III (B.), DRL shall be entitled to liquidated damages equal to fifteen percent (15%) of the TOTAL AMOUNT due. The parties expressly agree that this provision is in recognition of the fact that DRL's damages are incapable of precise measurement due to costs associated with lost opportunities, generating samples, questionnaire design, phone facility scheduling, and staff time. VIII. MODIFICATIONS Modifications of this Agreement shall not be enforceable unless in writing and signed by the party to be charged. Neither parties' waiver of any rights due him under this Agreement shall have the effect of waiving other or subsequent rights due hereunder. IX. MISCELLANEOUS 1111/ (A.) This Agreement merges and supersedes all other agreements, verbal and written, between the parties and represents all agreements between them and binds their administrators, heirs, successors and assigns. 1 2 (B.) Any provision of this Agreement which may beheld unenforceable shall be severable-and the balance of the Agreement � enforced. (CO CLIENT agrees that it shall comply with all laws respecting disclosure of this agreement. (D..) DRL reserves the right to use the findings from:this survey in anonymous fora as to.the specific population.and client for purposes of aggregate and comparative analyses to be made available to other CLIENTS of DRL or publications.. In witness whereof, the parties affix their signature on this day of , 19 . DECISION RESOURCES, LIMITED CLIENT By: zovh60) By: (position) (position) 1111/ i 3 . MEMORANDUM TO: Clerk-Administrator FROM: Building Official Tobias DATE: February 20, 1990 (V SUBJECT: CERTIFICATE OF OCCUPANCY FOR AMOCO CAR WASH, 2155 HIGHWAY 10 Work under Building Permit #89-377 to construct a car wash facility at 2155 Highway 10 is complete with the exception of the following items: 1. The connection to the canopy is not complete. 2 . The driveway exit and entrance is surfaced temporarily with cold mix. This work will be completed in the spring when weather permits. I recommend issuance of a Certificate of Occupancy for the car • was facility at 2155 Highway Avenue. JTT/BAC RESOI,UTTON NO. 3002 410 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 29529 through 29595 in the amount of $ 114,994.75 30102 through 30127 in the amount of $ 942,117.03 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 1,057,111.78 and has found said claims to be just and correct; • (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View. hereby approved the attached lists of claims dated 02/27/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 3E 1 , . ACCOUNlS PAYABLE CHLCK ST KLGIER -C1O-01 ' MOUNDS VIEW H0OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK QO VENDOR NAME NUMBER DA[E INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT 30DEBELAK 29529 02/27/90 02/27/Y0 16.00 16.00 T NUMBER- 25O-3500-351OO2 ANT- 16.0DESC-LRIC DEBELAK/ROFUND ��r VENDOR TOTAL 16.00 16.00 402 THE ABBEY ON LAKE GEN* 2953O 02/2//90 02/2/'90 195.00 195.00 ACCOUNT HUM8EK- 100-4350-362000 Alit- 195.00 DESC-;ML ABBE.Y/SEMINAR-SPIClKA VENDOR TU[AL 195.00 195.00 403 SANT ARORA 29531 02/27/90 02/27/90 40.00 40.00 ACCOUNT NUMBER- /00-4121-901000 AMT- 40.00 DESC-SANT A8U8A/KEFUND VENDOR TOTAL 40.00 40.0O 104 DU8IN CIMBURA 29532 02/2//90 02/27/90 16.50 16.50 ACCOUNT NUMBER- 250-3500-351021 AMT- 16.50 DESC-DORIN ClMBUKA/REFUND VENDOR /U[AL 16.50 16.5O 105 COSTUMES BY BETTY 29533 02/27/90 02/27/90 30.00 30.00 ACCOUNT NUMBER- 250-4351-160002 AMT- 30.00 DESC-COS[UMES BY 8ET1Y/SUPPLlES VENDOR TOlAL 30.00 30.O0 406 JAGAT DHALGARA 29534 02/27/90 02/2//90 65.00 65.0O ACCOUNT NUMBER- 100-2306-000000 ANT- 65.00 DESC-JAGAT DHALGARA/REFUND VENDOR [U[AL 65.00 65.00 407 FRANKLIN INTERNAl 'L I* 29535 02/27/90 02/27/90 135.00 135.O0 ACCOUNT NUMBER- 100-4350-363000 ANT- 135.00 DESC-,-::A .111 lN[E8NA['L/IRAlNlNG VENDOR TOlAL 135.00 135.00 108 I\ EEN HAIK 29536 02/27/90 02/2//90 26.90 26.90 ACCOUNT NUMBER- 250-3500-354244 AMT- 26.90 DESC-COLLEEN HAIK/REFUN0 VENDOR [OTAL 26.90 26.90 109 DORIS HALL 29537 02/27/90 02/27/90 38.00 38.O0 ACCOUNT NUMBER- 250-3500-352107 AMT- 38.00 DESC-DURIS HALL/REFUND VENDOR TOTAL 38.00 38.00 110 EMIL LEIB 29538 02/27/90 02/27/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-EMIL LEIB/REFUND VENDOR [O[A| 40.00 40.00 111 JIM LESLIE 29539 02/27/90 02/27/90 40.00 40.00 ACC0UHT NUMBER- 700-4121-901000 AMT- 49.O0 0ESC-JlM LESLlE/R :FUHD VENDOR TOTAL 40.00 4O.00 >12 MN [RANSPUR[ATlOH ALL* 29540 O2/2//9O �2/27/90 95.00 95.�O ACCOUNT HUM8ER- 10O-4180-361000 AM.- 9L,.00 DLSC-MN TRANSPORTATIUH ALLlANCi /nE VLUD12R [O[,-,L 95.O0 95.00 113 CA7HI OLIN 29541 02/27/90 02/27/90 4.25 4.25 ACCOUNT NUMBER- 250-4351-020042 ANT- 4.25 8ESC-Citi}Hy 5Llp/RLFUND S 11 3E .2 ACCOUNTS PAYABLE CHECK RE:GISIER -C10-01 MOUNDS VIEW 1DORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAM. NUMBER DATE INVOICE NMBP DATE AMOUNT AMOUNT AMOUNT • VENDOR TOTAL 4.25 4.25 414 ANITA PA.1.00SH 29542 02/27/90 2?27X90 25.20 25.20 ACCOUNT NUMBER- 250-3500--34244 ANT- 25.20 Di-SC-ANNA P'AIDOSH/REFUND VENDOR TOTAL 25.20 5.20 ' J 415 JOHN SORBO 29543 02/27/90 02/27/90 40.00 40.00 ACCOUNT NUMBER- /00-4121-901000 ANT- 40.00 DESC-JOHN SORBO/REFUND VENDOR 1'0I AL 40.00 40.00 416 LAURA 1•URNOCK 29544 02/27/90 02/2//90 16.50 16.50 ACCOUNT NUMBER- 250-3500- 351021 ANT- 16.50 DESC-LAURA TURNOCK/R' FUND VENDOR 101AL 16.50 16.53 417 GAIL WHE1HER.HULT 29545 02/27/90 02/27/90 16.50 16.50 ACCOUN1 NUMBER- 250-3500 -351021 51021 AMT- 16.50 D .SC-GAIL WHE I HER:HIUL I/REFUND VENDOR TOTAL 16.50 16.50 151 INCH L CONE OF BLDG I.1 29546 02./27/90 1180660 02/01/90 150.00 150.00 ACCOUNT NUMBER- 100-4180-361000 AM i'- 150.00 DE.SC-IN I N`L CONEOF BLDG OFF./DUES VENDOR fO1AL 150.00 150.00 280 A T & T 29547 02/27/90 02/04/90 11.13 11.13 ACCOUNT NUMBER- 255-4121 .310000 ANT- 11.13 DESC--A T & r VENDOR TOTAL 11.13 11.1 ; 290 III & T 29548 02/27/90 02/02/90 3.96 3.96 ACCOUNT NUMBER- 1.00-4190-310000 AMT- 3.96 DESC-AT & T VENDOR TOTAL 3.96 3.96 ?88 ALDERS SPORTING GOODS 29549 02/2//90 101395 02/08/90 91.82 91.82 ACCOUNT NUMBER- 250-4352-160103 AM1'- 97.82 DESC-ALL'ERS SPORTING/HOCKEY NETS VENDOR 101AL. 97.8: 97.82 575 AUDREY ALMENDINGER 29550 02/27/90 02/27/90 15.00 15.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-AUDREY ALMENDINOE;R/REFUND VENDOR TO1AL 15.00 15.00 123 AMERICAN OFFICE PRODU' 29551 02/2//90 221974 T;709/90 28.03 22.0.2 ACCOUNT NUMBER- 100-4190-114000 ANT- 28.03 DESC-AMERICAN OFFICE P'iODUC1-S/MI:SC ' . • •. L7k•'5-•.1 02/2//90 22210 02/09/90 z 09/n/ F' 12.00 . , 12.00 .00 ACCOUNT NUMBER- A4l- 13.00 DESC-3IN:RI ji1FIuw CiOD./=01D e_ -,95 9. 2:. 0 105.0_1 2.•_1.11 tf.s_/...�./J' J4} �,_2V10 02/09/90 105.00 ACCOUNT NUM EP - :00-41°0-114000 AN i'- 105.00 tCE=-..nM{._FILAa OFICE. PROD/CAR; VENDOR rUfAL 151.0": 1=1 .'2' 15° A I;41'.IC•..1 fPLANNING AS'•37 29:,t2 02 '2:P70 01/29/90 2 .00 •..DC ACCOUNT IUrsCP- 100 41J0-36:• C00 PI T.. ,M.00 DEuC-F4ER 1 .Ah F _;'1d' O _Cha N3 NEWS VENDORTOTAL `5.00 25.C's; _ 0 CE _ ACCOUNT I S F'A l ABLE CHECK. REGIS I ER `C1y0-01. (,,('� MOUNDS VIEW ('• `' NDOR CHECK CHECK INVOICE .INVOICE DISCOUNT CHECK • HO VENDOR NAME NUMBER DATE INVOICE NMBR: DATE AMOUN1 AMOUNT AMOUN1 950 APPLE BUSINESS FORMS 29553 02/21/90 2642 02/04/90 888.05 318.05 ACCOUNT NUMBER- 100-4150•-343000 AMI - 888.05 DESC-APPLE BUSINESS FORMS/CHECKS 29553 02/27/90 2664 02/12/90 1136.54 1136.54 ACCOUNT NUMBER- 700-4120-343000 AMT- 1136.54 DESC-APPLE BUS. FORMS/METE ANIS BIL VENDOR "TOTAL 2024.59 2024.59 411 BACON ELECTRIC 29554 02/27/90 16981 01/31/90 476.99 476.99 ACCOUNT NUMBER- 100-4)60-511000 ANT- 476.99 DESC-BACON ELECTRIC/REPAIR HEATER 29554 02/27/90 17024 01/31/90 519.68 519.68 ACCOUNT NUMBER- 2/0-4120-114000 AMT- 519.68 DESC--BACON ELECTRIC/INSTALL AUDIO C VENDOR TOTAL 996.67 996.67 000 BRIGHTON VETERINARY Mx 29555 02/27/90 01/30/90 105.00 105.00 ACCOUNT NUMBER- 100-4240-303000 ANl1'- 105.00 DESC-BRIGHroN VL.1/JANUARY FEES VENDOR ro rAL 105.00 105.00 100 CHENOWETH WHOLESALE Fx 29556 02/27/90 8918 01/26/90 29.00 29.00 ACCOUNT NUMBER - 100-4200-160000 AMT- 29.00 DESC-CHENOWETH FLORIST/BRUCE PORTER VENDOR 1-0E AL 29.00 29.00 822 COMMUNICATIONS CENTER 29557 02/2//90 082186 02/13/90 65.60 65.60 PUNT NUMBER- 100-4200-513000 AMT- 65.60 DESC-COMM. CENTER/REPAIR PARIS VENDOR TOTAL 65.60 65.60 845 COMPUTOSERVICE, INC. 29558 02/27/90 01/31/90 630.00 630.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 180.00 DESC-COMPUIOSERV:ICE/SUF`PORT ACCOUNT NUMBER- 700-4120-513000 AMT- 225.00 DESC-COMP'UTOSERVICE/SUPPORT ACCOUNT NUMBER- 730•-4120-513000 AMT- 225.00 DESC-COMPU1OSERVICE/SUPPORT 29558 02/27/90 01/31/90 635.23 635.23 ACCOUNT NUMBER- 100-4190-513000 ANT- 635.23 LIESC-COMPUTOSERVICEE/OMA/SCHOOL/SUPE, VENDOR TOTAL 1265.23 1265.23 000 COPY SALES 29559 02/27/90 00094464 02/12/90 717.02 717.02 ACCOUNT NUMBER- 100-4190-112000 AMT- 717.02 DESC-COPY SALES/RENTAL & SLRV1i.:L- 29559 02/27/90 00094111 02/09/90 1/4.75 174.75 ACCOUNT NUMBER- 100-4190-1.12000 AMI- 174.75 DESC-COPY SALES/PAPER VENC+OR TO IAL 891.77 891.77 040 COUNTRY CLUB MARKET 29560 02/27/90 01/1'3/90 ?`:.. i° 45.99 ACCOUNT NUMBER- :100--4190-114000 AMT- 45.99 .DISC-COLN TRY CLUB/L COD VENDOR 1OTAL 4�'. 4l '.9' i S �q ' i 29561 /2 7 9 ":(''0 - t 1 l2 i 90 08 141 0.0 1!'.10 E::E• ��� i�l.11�:Ii., V:L•;`t c-'1_a.I�1C. 0_ �..�!7) ,. . _����;'04 Ute: 1 / ':, 1.�#'. -::. �. �a ACCUJHT MUE1BEr 270--4120-160000 AN.- 141..08 DE.r,C-ETA AUL,.0 V1b' L.:''_:t;E'1-',._IEO VENDOR i C)TAL 111.08 141.00 925,ii k _��. Nw1ER too-- •Q,D '...'. 1 . o AMi - 2 ys'..:7. ; -- t r r L" J It'' .-r r; -I.-•': l,i.„v. 'V'F ND0F TOTAL. 8;.. 1 3E 0 ACCOUNTS PAYABLE CHECK REGISTER -C10 MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK d0 VENDOR NAME NUMBER DATE INVOICE NMSR DATE AMOUNT AMOUNT AMOUNT. 375 CITY OF FRIDLEY 29563 02/2//90 02/21/90 323.02 _ 323.02 ACCOUNT NUMBER- 730-4121-904000 ACM"- 823.02 DESC-CITY OF FRILDLEY SEWER BUILD VENDOR TOTAL 322.02 323.02 380 GOPHER STATE ONE-CALL* 29564 02/27/90 190::30:3 02/02/90 70.00 70.00 ACCOUNT NUMBER- 700-4121-160000 AMT- 70.00 DESC-GOPHER STATE / JANUARY SERVICE VENDOR TOTAL 70.00 70.00 ?40 GOVERNMENT TRAINING Cx 295O . 0if2/190 02/27/90 325.00 325.00 ACCOUNT NUMBER- 100-4200-362000 ANT- 325.00 DESC-GTS/POLICE CHEIFS TRAINING VENDOR TOTAL 325.00 325.00 535 INSTY-PRINTS 29566 02/27/90 13773 01/31/90 27.70 27.70 ACCOUNT NUMBER- 100-4110-395000 AMT- 27.70 BESC-INS 4 Y PRINTS 29566 02/27/90 13755 01/30/90 307 u04 807.04 ACCOUNT NUMBER- 100-4190-111000 AMT- 307.04 D 3C-INSTY PRINTS/ENVELOPES VENDOR TOTAL =34.7.4 :::34.74 75 3031 :_.s' t29567 02/27/90 02/05/90 1n 9t 4.98 ACCOUNT NUMBER- 250-4:351--1600233 AM1- 2.94 D1 SC-K•-MART/RINK SUPPLIES CA (IC NUMBER- 250-4351-160002 AMT- 2.04 cESC I-MrR i/C: _jtBOOKS s VENDOR TOTAL 4.90 4.98 00 REED KROGH 29568 02/27/90 02/15/90 113.09 113.09 ACCOUNT NUMBER- 100-4200-363000 AMT- 113.09 DESC-REED KROGH/TRAINING VENDOR TOTAL 113.09 113.09 160 MET CENTER 29569 02/27/90 02/27/90 240.00 240.00 ACCOUNT NUMBER- 250-4351-160025E AMT- 240.00 DESC-MEI CENTER/DISNEY ON ICE VENDOR TOTAL 240.00 240.00 170 METRO WASTE CONTROL Cx 29570 02/27/90 02/01/90 445107.99 44507.99 ACCOUNT NUMBER- 730-4120-:27000 AMT- 44507.99 DESC-MWCC/MARCH SERVICE VENDOR TOTAL 44507.99 44507.99 250 RICHARD M-YERS 29571 02/27/i; 02/27/90 14225.00 14225.00 ACCOUNT J "ER- 650-4120-303000 teJ-4ii✓_ 0'^.tY /T` 13/ u50 1 .m`- liiCfS 4 TL / _ t hEO n 1.8? ACCOUNT NUMBER- 100-2203-000959 =r .- 112.50 D.CC :ICri^: Mt ;cRS-iECn 1989 ACCOUNT NUMBER- 100-4160-301000 ANT- 1412.50 PESO-RICHARD E(=RSL : :o 1989 ACCOUNT NUMBER- 100-4160-302000 Ar _ 4287.50 Lvi "lLNR_ M�YERS- ?EO . 1989 ACCOUNT NUMBER- 650-4120-303000 A; i- 512.30 LI -»C-; i_H= efM :YG3»jL� 1990 ACCOUNT NUMBER- 100-4160-301000. ANT- _: 97nwO DESC RIC_z:, MErmR=-DEC. 1990 ACCOUNT C :U"T NUMBER- 100-4160-302000 ANT- 4275.00 ! =vL . T L .1ARD MEY ?SDEC n 1990 TOTAL ,25.0 VENDOR T�.1 a1- 14225.00 liiii•.f i0 350 INNES +.. CELLULAR C -. 29572 02/27/90 013549 01/31/90 754.00 754.00 AIWNT NUMBER-- 100-4;»il0-703000 AMI- 754.00 DL,.,'_,-M N CELLULAR TELE/PORTABLE VENDOR TOTAL 754.00. _ i .%+ 50 CITY 07 MOUNDS t . 29573 02/27/90 02/27/90 20 20„00 . . . , / • . 3E ACCOUNTS PAYABLE CHECK REGISTER -C1410 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN) AMOUNT AMOUNT ACCOUNT NUMBER- 100-4190-114000 AMT- 20.00 DESC-C OF MV/USER GROUP FEE VENDOR TOTAL 20.00 20.00 105 MUNICIPAL ECON DEV NE* 29574 02/27/90 01/09/90 225.0O 225.00 ' ACCOUNT NUMBER- 100-4120-303000 AMT- 225.00 DESC-MEDN~ INC/CONSULTING VENDOR TOTAL 225.00 225.00 250 N R P A 29575 02/27/90 02/27/90 195.00 195.00 ACCOUNT NUMBER- 100-4350-362000 AM[- 195.00 DESC-NRPA/TRAlNING-SPlClKA VENDOR TOTAL 195.00 195.00 210 CITY OF NEW BRIGHTON 29576 02/27/90 02/27/90 4250.00 4250.00 ACCOUNT NUMBER- 275-4450-010000 AMT- 4250.00 DESC-C OF NB/FORESTRY SERVICES VENDOR [D[AL 4250.00 4250.00 220 NEW BRIGHTON PARKS/KE* 29577 02/27/90 02/05/90 70.00 70.00 ACCOUNT NUMBER- 250-4351-020019 ANT- 70.00 DESC-PKS K REC C OF NB/ADAPTIVE REC VENDOR TOTAL 70.0O 70.00 200 NORTHERN STATES POWER* 29578 02/2//90 02/27/90 4155.69 4155.69 ACCOUNT NUMBER- 100-4230-321000 AMl- 5.56 DESC-HSP/U[ILITY BILLING AAIIIJNT NUMBER- 100-4190-322000 AMT- 917.83 DESC-NSP/UTILITY BILLING AmpuNT NUMBER- 700-4121-322000 AMT- 193.21 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 ANT- 328.99 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 ANT- 35.94 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 53.78 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 89.89 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 95.83 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AM- 58.70 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 730-4121-321000 ANT- 32.57 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 730-4121-321000 AMT- 35.18 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4190-321000 ANT- 790.90 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4260-321000 ANT- 262.61 DESC-NSP/UTILITY BILLING m.~LJ. '. .' ''.'- • w -44 *-04i: ~. - ‘1;03. / F_5 -`�:, -' - '/ ` „.- ,, ACCOUNT NUMBER- 100-4270-325000 AMT- 117.17 DESC-NSP/UllLITY BILLING ACCOUNT NUMBER- 100-4360-3210O0 ANT- 156.30 8FSC-HSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 177.24 DESC-NSP/UTILITY BILLING VENDOR TOTAL 4155.69 4155.69- 0) 155.69,8O DONALD PAULEY 29580 02/27/90 02/27/90 62.28 62.28 ACCOUNT NUMBER- 100-4120-380000 AMT- 62.28 8E8C-0ON PAULEY /MILEAGE ' VENDOR TOTAL 62.22 62.28 ,81 DONALD PAULEY 29581 02/2//90 02/09/90 87.72 87.72 . ACCOUNT NUMBER- 100-4120-380000 ANT- 87.72 DESC-DON PAULEY /MILEAGE VENBOR (DTAL 87.72 87.72 `50Ilk PUBLICATIONS 29582 02/27/Y0 02/27/90 5.7� 5.72 hCPG5'72 A[��, /XT HM /� ioiR- 1CO-4110- 6000O AMT- - � PSBLlCArlON/A0S VEN3R TU|A� .72 5.72 GE ACCOUNTS PAYABLE CHECK REG[STER -C1410 MOUN8S VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK MO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUN1 AMOUNT AMOUNT 1360 RAMSEY COUNTY 7REASUR* 29583 02/27/90 M07343 01/26/90 166.51 166.51 ACCOUNT NUMBER- 100-4180-303000 AMT- 166.51 DESC-RAMSEY CTY /COMPUTER TIME VENDOR FOCAL 166.51 166.51 610 ROBERT PAUL TV 29584 02/27/90 29638 02/02/90 75.00 56.25 18.75 ACCOUNT NUMBER- 270-4120-114000 ANT- 75.00 DESC-ROBERT PAUL TV/VIDEO [APES VENDOR TOTAL 75.00 56.25 18.75 y50 PAM ROSE 29585 02/27/90 02/12/90 78.00 60.84 17.16 ACCOUNT NUMBER- 100-4100-020000 AM1- 78.00 DESC-PAMELA ROSE/MINUTES COUNCIL VENDOR 1D7AL 78.00 60.84 17.16 375 SANITATION STATIONS 29586 02/27/90 3158 01/31/90 200.00 200.00 ACCOUNT NUMBER- 100-4360-356000 ANT- 200.00 DESC-SANlTADDN STATION/CHEMICAL VENDOR TOTAL 200.00 200.00 �05 SNYDERS DRUG STORES 29587 02/27/90 40427 01/22/90 10.74 10.74 ACCOUN[ NUMBER- 270-4120-160000 AMT- 10.74 DESC-SNYDERS DRUG STORE/BATTERlES 29587 02/27/90 40431 02/14/90 13.99 18.99 ACCOUNT NUMBER- 100-4200-160000 AMT- 18.99 DESC-SYNDER DRUG/FILM 29587 02/27/90 40432 02/15/90 11.97 11.97 AONT NUMBER- 100-4190-114000 AMT- 11.97 DESC-SNYDERS DRUG/ 29587 02/27/90 40426 01/21/90 .80 .80 ACCOUNT NUMBER- 100-4200-160000 AMT- .80 DESC-SNYDERS DRUG/FILM VENDOR [O[AL 42.50 42.50 250 SPRING LAKE PARK FIRE* 29588 02/27/90 02/07/90 272.87 272.87 ACCOUNT NUMBER- 100-4210-303000 AMT- 272.87 DESC-SLP FIRE DEPT. 29588 02/27/90 02/13/90 25143.00 25143.00 ACCOUNT NUMBER- 100-4210-390000 ANT- 25143.00 8ESC-SLP FIRE DEPT. . VENDOR TOTAL 25415.87 25415.87 ,�. H ^ i "| . c. ' � . � �u, L/� , ,J ^., `=. ,f 5,- . jk, ' .o. JJ ACCOUN1 NUMBER- 275-4450-352000 AMT- 1928.50 DESC-1989/TASK MASTERS INC. VENDOR TUTAL 1928.50 1928.5O !25 TEXGAS 29590 02/27/90 122689 12/26/89 37.19 37.19 ACCOM NUMBER- 100-1260-0O0000 AMT- 37.19 1ESC-TEXGAS/1989 VENDOR TOTAL 37'19 3/.19 `5O TWIM CITY OFFICE -LFP* 29591 O2/27/90 1 , '9i7 O1/3O/YO 233.56 23 . fO ACCOUH[ NUMBER- 1OO-419O-114OOO AM[- 233.5O DESC-TC OFFICE SU�./CARTRDGE VENDUR h, 1-1 233.5O 233.50 NO U S W:1S1- 29592 O2/27/90 O2/01/90 3O9.96 3 9.96 A NT NUMBER- 10O-4190-31�OOO AMT- 129.00 DESC-US 1.1EST A NT HUM8ER- 1OO-4190-31O003 AMT- 29.62 1::SC-US WEST ' AC7��,N1 NUM3ER- 7OO-4121-31O0OO AMT- 16.24 P�SC-ESEST ACGUA- NUMBE -OO-412z-31OOOO AXT- 16.24 £.10092 W�ST - '-'- fE ACCOUNTS PA(ABLE CHECK REG.ESTLR C1O MOUNDS VIr:.W lPOrCHECK ;..`CK INVOICE INVOEC: l.ES:lUNI LHEcr 10 VENDOR NAME NUMBER DALE INVOICE N t1BR DATE AMOUNT AMOUNT AMlOU ? ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC--US WEST ACCOUNT NUMBER- 2OO-4121-310000 ANT- 1.6.24 DESC•-US WE.S.1 ACCOUNT NUMBER- 700-4121-310000 ANT- 16,24 OESC-US WEST ACCOUNT NUMBER- 730-4121-310000 AN1- 16.24 IIESC-US WEST ACCOUNT NUMBER- 780-4121-310000 AMT- 53.90 DESC-US WEST 29592 02./27/90 02/04/90 19.69 19.60 ACCOUNT NUMBER- 100-41,60 -310000 AMI-- 19.69 PESO-US WE=1'•'c 29592 02/27/90 t2/ /90 76.=0 58 ACCOUNT NUMBER- 100-4190-210000 ANT- 76.58 DES,-US WEST VENDOR TOTAL 406.23 406.23 !CO VOTO TAU IGES q REI€PAT:* 29594 02/27/90 02/0i/90 8500.00 3500.00 ACCOUNT NUMBER- 700-4120-303000 ANT- 8500.00 DESC-VO1.O TAUT OES REDF A T{-i VENDOR FOCAL 8500.00 8500.00 00 WESTWOOD PROFESSIONAL.* 29595 02/27/90 8630 01/29/90 1119.00 1119.00 ACCOUNT NUMBER- 480-4120-1:03000 AN1119.00 I ei.+J C_GES IWaOH.r/F OFi a SERV. + :h O . n VENDOR 1 O 1 ATI- 1119.00 1119.00 GRAND 10IAL L15111 .84 117.09 1.14994.7" • • . . . /. 3E Aft ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 'C1OIII, MOUNDS VIEW TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK iO VENDOR NAME NUMBER DATE INVOICE WIBR DATE AMOUNT AMOUNT AMOUNT '50 MIKE ULRICH 30102 02/02/90 02/02/90 42.32 A2.32 ACCOUNT NUMBER- 100-4190-380000 AMT- 42.32 DESC-MIKE ULRICH/COURT REINBURSENEN VENDOR TOTAL 42.32 42.32 100 MELOS NETWORK 30103 02/05/90 02/05/90 20.00 20.00 ACCOUNT NUMBER- 100-4350-390000 AMT- 20.00 DESC-MELOS NETWORK/CONFERENCE VENDOR TOTAL 20.00 20.00 `OO PUB EMPLOYEES RETIREM* 30104 02/09/90 02/09/90 3993.63 3993.63 ACCOUNT NUMBER- 100-4120-033000 ANT- 44.58 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4130-033000 AMT- 76.39 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4180-033000 AM[- 88.76 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4190-033000 AMT- 30.12 BESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4200-033000 ANT- 61.46 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4200-034000 ANT- 2572.40 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4230-034000 AMT- 53.31 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4260-033000 ANT- 50.08 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4270-033000 AMl- 110.25 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4350-033000 ANT- 155.93 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 100-4360-033000 ANT- 100.36 DESC-PERA FOR 02-09-90 AigiviT NUMBER- 250-4354-033000 AMT- 3.76 DESC-PERA FOR 02-09-90 OMNI NUMBER- 290-4121-033000 ANT- 17.68 DESC-PERA FOR 02-09-90 ACCOUNT •NUMBER- 700-4120-032000 AMT- 94.42 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 700-4120-033000 AM[- 56.85 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 700-4121-033000 AMT- 89.32 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 730-4120-032000 ANT- 94.42 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 730-4120-033000 AMT- • 57.64 DESC-PERA FOR 02-09-90 ACCOUNT NUMBER- 730-4121-033000 AMT- 89.32 DESC-PERA FOR 02-09-90 VENDOR TOTAL 3993.63 3993.63 36 FIRSTAR NEW BRIGHTON * 30105 02/09/90 02/21/90 2285.48 2285.48 ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FICA AND MEDICARE FOR 02-09-90 AC OUNT NUMBER- 1OO-412O-030000 AMI- 236.88 DESC-FICA AMU MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4130-0300OO ANT- 130.45 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4150-030000 AMT- 235.14 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4180-030000 AMT- 251.32 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4190-030000 AMT- 61.36 DESC-FICA AND MEDICARE FOP 02-09-90 ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4200-031000 AMT- 33,16 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4260-030000 ANT- 80.86 DFSC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4270-030000 • AMl- 172.95 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 100-4350-O3O000 AMT- 245.31 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 1O0-4350-0310O0 AMT- 20.05 DESC-FICA AND MEDICARE FOR 02-O9-90 ACCOUNT NUMBER- 100-4360-030000 AMT- 166.73 DESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 250-4351-031000 AMT- 17.35 DESC-FICA AND MEDICARE FOR 02-09-90 A T NUMBER- 250-4354-O30000 AMT- 6.43 DESC-FICA AND NED[CARE FOR O2-09-9O ACIIIINT NUHDEX- 250-4354-031000 AMT- 21 .63 DESC-FICA AND MEDICARE -FO02-09-90 AC[uCMT 'AMBER- 270-4120-O31OCO ANT- 2.96 DHC-FICA AND NE3lCRTF. FCR 02-C9-9� ACCOLN7 NUMBE - 290-4121-03000 - ANT- 30.19 DESC-FICA AND M6DIT:AF F3:: l!2- -9C -- ' - . ' '-- -____ 3EACCOUN CS PAYABLE PRE-PAID CHECK REGISTER -C10� MOUNDS VIEW _ -4DOR Ci CHECK CHECK INVOICE INVOICE CE DISL ••I»N 1 CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT �, s SCANDMEDICARE FOR 02-09-90 ACCOUNT NUMBER- 7010_4.LttJ-'rii•::c��0{7 ANT- 80.x•:_: L.tiw11'-FICA 1"E:. .E 43,,;:_ 1 f~i, ACCOUNT NUMBER- 700-4121-030000 ANT- 140.14 tIESC-FICA AND MEDICARE FOR 02-09-90 ACCOUNT NUMBER- 730-4120-030000 AMT- 87.80 D; SC-FICA AND MEDICARE FOR 02-09.90 ACCOUNT NUMBER- 730-4121-030000 ANT- 138.68 DESC-FICA AND MEDICARE FOR 02-09-90 ' ACCOUNT NUMBER- 730-4121-030000 ANT- .73 DESC-FICA AND MEDICARE FOR 12-31-29 30105 02/09/90 02/09/90 59369.19 `39.1: 5i3L{ ,1;ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-GROSS FiOR 2-9-90 ACCOUNT NUMBER'- 100-4120-010000 ANT- 31.4..20 DESC-GROSS FOR 2-9-90 .hCCj NUMBER- 100-4130-010000x_r. 705 2 D SC-1 •OSS I�O 2-9-90 Yiw4.:.�E_I f'f�r NL.'!• �tR'- ANT- 1: � n�.� �.E �r, ,� FOR ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.89 DESC-GROSS FOR 2'-'9-90 ACCOUNT NUMBER- 100-4180-010000 AMT- 3368.38 DESC-GROSS FOR 2-9790 ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DiESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4190-020000 ANT- 1.0.+00 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4200-010000 ANT-- 21697.01 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4200-011000 ANT- 668.558 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4230-0.0000 ANT- 444.25 DISC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4260-010000 ANT- 1004.80 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4260-011000 AMT- 113.04 LIESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4270-010000 ANT- 1993.60 ILSC-J OSS FORR 2 -9 -90 ACCOUNT NUMBER- 100-4270-011000 ANT- 467.25 DESC-GROSS FOR 2-9-90 AAIIVNT NUMBER- 100-4.50.010000 ANN- :3.405.59 DESC-GROSS FOR 2-9-90 AWJNT NUMBER- 100-4350-020000 ANT- 1457.9.4 DiESC-GROSSFOR 2-9-90 ACCOUNT NUMBER- 100-4360-010000 ANT- 2011.28 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 100-4360-011000 ANT- 228.96 DESC-GROSS FOR 2-9-90 . ACCOUNT NUMBER- 250-4351-020002 ANT- 126.00 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 250-4351-020011 AMT- 247.75 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 250-4351-020014 ANT- • :35.00 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 250-4351-020015 ANT- 72.00 DESC-GROSS FOR 2-9-90 ACCOUNT NUMBER- 250-4351-020022 AMT- 350.00 tIESC-GROSS FOR 2"-9-90 ACCOUNT NUMBER- 250-4351-020024 ANT- 50.00 DESC-GROSS FOR 12-31-90 ACCOUNT NUMBER- 250-43351-02002.9 AMT- 55.00 DESC-GROSS FOR 02-09-90 ACCOUNT NUMBER- 250-4351-020042 ANT- 410.00 DESC-GROSS FOR 02-09-90 LLJI , J1 - _t'- 2_I• - _•_!`-1.2 22 I -- 9 ,-J-.-- -s a0 :11 , ,,.G.'"'. - i ACCOUNT NUMBER- 250-4354-020229 ANT- 42.00 Dy SC-GROSS FOR 02-09-90 ACCOUNT NUMBER- 250 7::4-0 02_ L AMT- 23.00 IESCO ROtS FOR 02-09-90 ACCOUNT NUMBER- I = ti- 2c -5i - 1s0233 AM 126.00 BEng ROS: FOR 02-09-90 ACCOUNT NUMBER- 250-4354-020234 =MT' 98.00 IECC :-SS F O F 02-09-90 C :r B_R- 7'50-4354-020237 ANT _ try 0( -cR i-- FOR 02 ..09....90 f^:I.:w,_:_;: a,:L:_., 1.111 1.t�'. 7 I .: ta:a;.i _.� fACCOUNT NUMBER-ET;,- 25 1"5.1 0.0 ',s ,:-+'i'_^ '1 ; r, :SC- FCS', s'` '-9'.i -iL4.:4:..,•!I ;���I:I�{:_. ...._•�"•�.;;._ "'✓i.�-at_•_4.., i^!I I! �. n[�1. It_..'ZIa G�'lC�..: .. NUMBER- . _... 21_. _ _0202;»..9 .:� 00 �S : - _ ACCOUNT ;�f.;jYf���.i. i._[l�___`}::'_[`4" .:a- �.-_ ANT-� i_•.. . .. L:I".:"-ia-1J�{��:.... c`,..'l'l 02-09-90 , ACCOUNT NUMBER- 250-4354-020241 • AN- - 14.00 rC C_ "-L'. S_ FOR 02-09-90 ACCOUNT ,;\:;-tL';._.1- 250-4354-020244 AMT- 182.00 A.-i._:_,a GROSS FOR 02-09-90 ACCOUNT - OUNT 't ;>. i250-4354-020249 ANT- 5E' v _ ;_C_ FOR 02"09'9_. ACCOUNT NU 25'+ :35 - `2�r AMT- !0 0r DE2-i"".OE:S FOR 02.._09....90 ;•jUi�Lft:_j'ti"" .�.i�,:-.`r• -_I'fr._.fa��:.rtx__11) i�IrT-_ �.`:t. tr+] ._.a\a +=1'!.1_,x,..• FOR _ . . .. ACCOUNT 1h-r N" • 250-4354-020253ANT- 56.00 I'y l _f ,- FOR 02-09-90 +,r-•{^•^.1.1-.i'P NUMBER-:.... s=:+, :{•-.�., -2 d r _i, '1 DESO-CROSS G_I. SSS 02 .0`9....90 -,11 f-!i.:. , ,1VI,t'.'ER _,1;--_.:5 , _21:2 , E•I I l'_ I .r"1r :1.;:,._• FOR =:.,'' _ . a I;,I r f- ;'... 250-4S54-0202T,5 AT - Ji:: 1 02-0?-9C: ... r• _ a•, -.v - '+.`•'5 ' N-i 5 i GCSZ I: 02-09-90 1 lu ..t L'�1_.. ,. l _,.,_ "+ ;1111 -' ._[r:i. ... �..,._..r_ •-•'•+ U -,j HUMBER- 270-4120-C2(2000 1;° ••} :. LI-51---8R135 . . , . / GF PAYABLE PRE-PAID CHECK REGISTER - MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNl AMOUNT ACCOUNT NUMBER- 290-4121-010000 ANT- 394.65 DESC-GROSSFQR 02-09-90 ACCOUNT NUMBER- 790-4120-010000 ANT- 2148.89 DESC-GROSS FOR 02-09-90 ACCOUNT NUMBER- 700-4121-010000 ANT- 1993.60 DESC-GROSS FOR 02-09-90 ACCOUNT NUMBER- 730-4120-010000 ANT- 2166.57 DESC-GROSS FOR 02-09-90 ACCOUNT NUMBER- 730-4121-010000 ANT- 1993.60 DESC-GROSS FOR 02-09-90 VENDOR TOTAL 61654.67 61654.67 970 GROUP HEALTH PLAN. IN* 30107 02/09/90 02/09/90 6304.15 6304.15 ACCOUNT NUMBER- 100-4120-040000 AMl- 219.60 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4130-040000 ANT- 163.87 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4180-040000 ANT- 166.43 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4260-040000 ANT- 199.60 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4200-040000 ANT- 2592.10 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4270-040000 AMT- 399.20 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4230-040000 ANT- 54.90 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4350-040000 ANT- 439.20 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 700-4120-040000 AMT- 218.04 DESC-GROUP HEALTH/FEBRUARY ACCOUNT NUMBER- 700-4121-040000 ANT- 399.20 DESC-GROUP HEALTH/FEBRUARY NT NUMBER- 730-4120-040000 ANT- 218.06 DESC-GROUP HEALTH/FEBRUARY A��gUNT NUMBER- 730-4121-040000 AMT- 294.85 DESC-GROUP HEALTH/FEBRUARY VENDOR TOTAL 6304.15 6304.15 250 LMCIT HEALTH PROTECTI* 30108 .02/09/90 02/09/90 502.00 502.00 ACCOUNT NUMBER- 100-4120-040000 ANT- 100.40 DESC-LMCIT HEALTH FOR FEBRUARY ACCOUNT NUMBER- 100-4180-040000 AMT- • 200.80 DESC-LMCIT HEALTH FOR FEBRUARY ACCOUNT NUMBER- 100-4200-040000 ANT- 200.80 DESC-LMCIT HEALTH FOR FEBRUARY VENDOR TOTAL 502.00 502.00 425 FIDELITY & GUARANTY L* 30109 02/09/90 02/09/90 98.60 98.60 ACCOUNT NUMBER- 100-4120-040000 ANT- 2.90 DESC-FID & GUAR FOR FEBRUARY ^ :.: ` / ER- * - o^-, � 1.,,' H. - ~ .�� '_6 -- :' z, 3 o:7N F x -Eit.�,Aii ACCOUNT NUMBER- 100-4150-040000 ANT- 7.25 DESC-FID '& GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4180-040000 AMT- 3.41 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4190-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4260-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4200-040000 ANT- 39.87 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4270-040000 AMT- 5.80 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 100-4230-04000O AMT- '73 DESC-FID a GUAR FOR FEBRUARY ACCCUNT NUMBER- 100-4330-040000 AMT- 5.80 DESC-FID K GUAR FOR EEBRUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 7O0-4120-040000 AMT- 4.09 DESC-FID K GUAR FOR FEBRUARY ACCOUNT NUMBER- 700-4121-040000 ANT- 5.80 DESC-FID & GUAR FOR FEBRUARY ACCOUNT NUMBER- 730-4120-040000 AMT- 4.10 DESC-FID & GUAR FOR FEBRUARY AiiiiiiNT NUMBER- 73O-4121-040000 AMT- 5.8O DESC-FID & GUAR FOR FEBRUARY ������ VENDOR TOTAL 98.60 98'60 Y75 !1IM�ESOTA 7UAL LIFE 3O110 02/09/90 02/09/90 17.00 17.O0 ' .. ^ _ 1GE glik ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER --cimpr2 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN1 AMOUNT ACCOUNT NUMBER- 100-4120-040000 AMT- 3.40 DESC-MINN. MUTUAL FOR FEBRUARY ACCOUNT NUMBER- 100-4180-040000 AMT- 6.80 I+ESC-MINN. MUTUAL FOR FEBRUARY ACCOUNT NUMBER- 100-4200-040000 AMT- 6.80 DESC-MINN. MUTUAL FOR FEBRUARY VENDOR TOTAL 17.00 17.00 '605 NORTH STAR CHAPTER OFx 30112 0 /08/90 02/08/90 30.00 30.00 ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-NORTH STAR CHAPTER/MEMBERSHIP VENDOR. TOTAL S0.00 30.00 870 LEAGUE OF MINNESOTA Cx 30113 02/09/90 02/09/90 65.00 65.00 ACCOUNT NUMBER- 100-4120-36300€0 AMT- 65.00 DESC-LMtC/LEGISI..ATIVE CONFERENCE VENDOR TOTAL 65.00 65.00 550 TROY GAMBLE 30114 02/09/90 02r'09J90 1'...0.00 150.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 150.00 DESC-TROY GAMBLE/MEAL ALLOW. MADIS1 VENDOR TOTAL 150.00 150.00 575 WILLIAM HANGGI 30115 02/09/90 02/09/90 140.00 140.0.2 ACCOUNT NUMBER- 700-4121-D6%.5000 AT- 140.00 D OC._ IL_I A'M HANGGI/MEAL A_LOW. MAO VENDOR. TOTAL 140.00 140.0,, 500 MINE TOR 30116 02/13/90 02/1:3/90 :»176.75 376.75 !1uN T NUMBER- 700-4121-363000 ANT- 876.75 DESC-RIC MINE T Oi /SEMINAR ADVANCEI IL N VENDOR TOTAL 376.75 376.7'5 123 SUBURBAN AREA CHAMBER 301.17 02/15/90 02/15/90 1€0.00 10.00 ACCOUNT NFBE." 100-4120-363000 1MT- 10,00 DECL-SU1 =CB FN AREA CHAMBER/SEMINAR VENDOR TOTAL 10.00 10.00 101 MINNESOTA BOOKSTORE 30118 02/15/90 02/15/90 16.45 16.45 ACCOUNT NUMBER- 100-4120-21.0000 ANT- 16.45 DE$C-i N Bt,-iC?3':STOIiF_f*li=€'`AO l`iG CHANGE VENDOR TOTAL 16.45 16.45 •.1'•I, H1" 1 HL. ...r N '4:r _ a;.. ✓,_ C J i •L, b/' , '1. » ,, ACCO NT NUMBER- 250-4;51-L60021 ANT- 416.00 tESC-AF ION ALPS/OKAl _ FG 41. _:: SAINTS NORTH R0 ___:;sr-. _ 1') 02/20/90 02/+_.`...!0 44 . i 0s . _ AI-COI la T M'1 ,11'•': G_• 21)- 417,1 -160021 ` 1 ti::SO- ' S 0,',1N R i; •` r rh �_:_,:.. :�I l sass_ .-4 •-. . . AM - T•s..:J.1 :e_:.!.: 4in.Li 1:.. 1'i t.ii;it ',i...___i��_-S+i�•ii .:l `i !.I P'.00R til-Ti_ 40.0,r 40.00 '1 11 rt`'OTMAS.T E 1 }-! 0`�1'' J 0 02/70+�9C. .:: - 93 J1 ... S P-l.t.] sv1•:t4.(� ::�i):;..,. _.-. _._. __ s.�'i „i3•_ '? Gi.i7•_� .1. ACCOUNT 4UE.R. - 100-4350-330000 AMI - 249. 1 y _ "'_.:S POSTMA::;I EP;JI:N,AI it f...i VENDOR TOTAL :393._ •4';f l5. �Ja 202 i r.T S• :.ON KS.O..URC-S ::0122 02/20/ 0 J" i i 9 0 ..i.:..'V.'_. '7J 42I5.00 i i "r i.• _r :00-4100-"•J_ fP, 01; Li ,. r r - _ ro ..1 " .. ':;,i .._ € N I f 1{l'.. 4,Y- . )' 421-7_0 ;GE Ai ACCOUNTS PA i AOLE PRE—PAID CHECK REGIS I ER ,—Ci MOUNDS VIEW =NPOR CHEM CHECK; INVOICE IA OICE DISCOUNT Cf EC ' NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMtOUNi 02 EVEREST DEVELOPMENT Lx 301 23 02/23/90 01/2//c'0 11:,9;8.75 ACCOUNT NUMBER— 693-4120-705000 AMT— 113938.75 DESC—EVEREST INV LTD PARNERSHIP 30124 02/23./90 01/27/90 704000.00 704000.00 ACCOUNT NUMBER— 691-4120-705000 AMT— 704000.00 DESC—EVEREST DEVELOPMENT VENDOR "'ro i iilw. 817938.75 81798.7f :225 SHORT =LLIOI1- O HENDRY ;30125 02/27.v.90/9y 01:27 / u 173 86.89 17386.8? ACCOUNT NUMBER— 420-4121—'30:5000 AMT— 17386.'39 tEaC-r_ ii„na nM<i , _. 196'7. VENDOR TOTAL 11 36.89 1738 6.8..:9? i130 GLENN RENDET E,CAdATx 30L26 02/2::/90 01/19/90 t ,07. 6.L3 1: 1766.6_ ACCOUNT NUMBER— 69 ;-4120-705000 AMY— 100766.68 DESC—GLENN R;EHBEIN EXC./MV BP—SOUTH VENDOR TOTAL 100;66.68 1007 66.6`_ .820 COMMISSIONER OF TRANS'. 30127 ]2/2r90 77 .748 09/20'8? 41829.nJ 41829.2c ACCOUNT NUMBER'- 499-4121-705000 AMT— 4[829.26 DESC—COMM OF f RAS{SPOR 1ATCUN;1CGNA1_9 VENDOR TOTAL 41829.26 41829.26 GRMD r TO r.h .'ei�l"I�'1�� i•J I:,L • • • ' -P-vki,u e • MEMORANDUM Memo To: Mayor and Council Members From Ric Minetor, City Engineer/Director of Public Works Date February 21, 1990 Subject: Approval of County Road J Reconstruction Plan The plans for reconstruction of County Road J have been completed. They are consistent with the details shown in the study report which Council approved in November. A few weeks ago we discussed the need for formal action and Council determined that there was no reason on the City's part for a formal motion. I have learned that the County would like to have the Council formally approve the plans. The Council had also indicated that I would be authorized to sign the plans for the City. I recommend that the Council approve the final plans for reconstruction of County Road J and authorize the City Engineer/Director of Public Works to sign said plans for the City.