HomeMy WebLinkAboutAgenda Packets - 1990/04/23 . .
CITY COUNCIL MEETING
411 CITY OF MOUNDS VIEW
APRIL 23, 1990
SPECIAL MEETING
5:00 P.M.
TEAM BUILDING FOLLOW-UP
BARB ARNEY AND JOHN VINTON
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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: April 9, 1990
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
A. First Quarter Department Head Reports
- Police Chief Ramacher
- Parks, Recreation and Forestry Director Saarion
6 . PUBLIC HEARINGS:
A. 7 : 10 P.M. - Consideration of Wetlands Alteration Permit
for White Oak Park Homeowners Association
1 . Consideration of Resolution No.
3031 Approving Wetlands Alteration
Permit for White Oak Park Homeowners
Association
AGENDA
PAGE TWO
APRIL 23, 1990 •
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 Pay Request No. 5 for Mounds View
Business Park South to Glenn Rehbein Excavating, Inc . in
the Amount of $73,489 . 77 to be Charged to the Tax
Increment Fund
B. Schedule Special Meeting with Parks and Recreation
Commission and Silver View Park Task Force for 5:00 P.M. ,
May 7, 1990
C. Award Bid in the Amount of $4,015 to Jerry's Floor Store
for Park Shelter Carpet Replacement
D. Reschedule Public Hearing for 7 :05 p.m. on May 14, 1990
to Consider a Conditional Use Permit Request for an •
Oversized Accessory Building for Steven Melby, 8419
Spring Lake Road, Planning Case No. 290-90
E. Adopt Resolution No. 3029 Urging Support for the
Restoration of Local Regulatory Authority over Cable
Television Systems
F. Adopt Resolution No. 3025 Designating Retained Earnings
of the Water and Sewer Funds as Reserves for Water and
Sewer Main Breaks
G. Adopt Resolution No. 3026 Designating Retained Earnings
of the Sewer Fund as a Reserve for Future Maintenance and
Capital Improvement Projects
H. Adopt Resolution No. 3027 Designating Retained Earnings
of the Water Fund as a Reserve for Future Maintenance
and Capital Improvement Projects
I . Adopt Resolution No. 3028 Closing the Greenfield Park
Grant Fund
J. Approve Purchase of a Streeter-Amet Traffic Counter from
Trans-Tech Associates in the Amount of $2,030 to be
Charged to Account Nos . 100-4200-703 and 100-4270-703
AGENDA
411 PAGE THREE
APRIL 23, 1990
K. Adopt Resolution No. 3030 Approving Just and Correct
Claims Against City Funds
L. Licenses for Approval
Restaurant - Expires 6/30/90
R.J. Riches - New (returned to previous owner)
General - Expires 6/30/90
Brunn Construction - Renewal
Woods Construction - New
Heating and Air Conditioning - Expires 6/30/90
Appliance Clinic, Inc. New
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Consideration of Staff Memorandum Regarding 1990
Insurance Renewals (Info to be provided Monday evening)
COUNCIL ACTION:
B. Consideration of Staff Memorandum Regarding Consultant
Selection for Traffic Study for New Highway 10 Airport
Road Accesses (Info to be provided Monday evening)
COUNCIL ACTION:
C. Consideration of Draft Resolution No. 3024 Approving New
Highway 10/610 and Realigning County Road J
COUNCIL ACTION:
D. 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"
COUNCIL ACTION:
E. Consideration of Request from Ramsey County to Leave
Compost Site Open During Summer Months
COUNCIL ACTION:
410
AGENDA
PAGE FOUR
APRIL 23, 1990 •
F. Authorize Short-Elliott-Hendrickson to Prepare Final
Report on a Storm Water Utility
COUNCIL ACTION:
G. Consideration of Variance Request Appeal from Tom Plumb,
7459 Park View Terrace, Planning Case No. 293-90
COUNCIL ACTION:
H. Adopt Resolution No. 3020 Proclaiming April 26, 1990 As
"Arbor Day" and the Month of May as "Arbor Month"
COUNCIL ACTION:
I . Approve Proclamation Regarding Teacher Appreciation Week
COUNCIL ACTION:
J. Consideration of Staff Memorandum Regarding Bid Award for
Preventative Maintenance on Well #5
COUNCIL ACTION:
K. Consideration of Resolution No. 3033 Regarding Interim
Ordinance No. 466 Highway 10 Moratorium District
COUNCIL ACTION:
L. Consideration of Staff Memorandum Regarding City Planner
One Year Salary Adjustment
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:
DATE APPRo 1ED. 5/Z4/9O
PROCEEDINGS OF THE CITY COUNCIL
411 CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
April 23, 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 7:03 PM on Monday, April 23, 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 Engineer/Public Works
Director Minetor.
AftMotion/Second: Quick/Paone to approve the April 9, 4. Approval of
1.1990 minutes as amended. Minutes:
April 9, 1990
5 ayes 0 nays
Motion Carried
Police Chief Ramacher introduced Investigator Jack 5. Special Order
Chambers, a 15 year veteran of the force, who has of Business :
recently spent three months with the Ramsey County First Quarter
drug task force. Department
Head Reports
Investigator Chambers reviewed the time he spent
with the special investigation unit and presented
samples of confiscated drugs and reviewed the
penalties associated with the use and/or selling
of these drugs. He explained 46 cases have been
processed in Mounds View in the past three years.
Chief Ramacher added 70% of thefts and burglaries
in Mounds View are related to drugs. He further
explained the importance of educating people about
drugs, especially starting in the grade schools.
Park, Recreation and Forestry Director Saarion
reviewed park developments and improvements that have
been made over the past few years, and handed out
facilities maps, showing what is available at each park.
Mounds View City Council April 23, 1990
Regular Meeting Page Two
Ms. Saarion reviewed the improvements made to Lakeside •
Park, Silver View Park, Hillside Park, Oakwood Park
and Greenfield Park. She also advised picnic and
recreation kits are available for loan from the Park
and Rec department.
Mayor Hankner closed the regular meeting and opened 6. Public Hearing:
the public hearing at 7:46 PM. Consideration
of Resolution
City Engineer/Public Works Director Minetor explained No. 3031
the White Oak Homeowners Association has requested a Approving
wetland alteration permit for general yard mainte- Wetlands
nance, including mowing, trimming trees, filling in Alteration
depressions, gardening and harvesting vegetables. Permit for
Everything they have been doing, and are requesting White Oak Park
to continue to do, would be impacted by the wetlands Homeowners
ordinance. Staff has reviewed the code and Association
would like the Council ' s interpretation of this.
Mr. Minetor reported the group has requested autho-
rity to treat White Oak Pond with chemicals, which
has to be reviewed by the DNR.
Mr. Minetor explained the majority of the requested
items are minor and he feels the Council can waive •
some of the requirements in relationship to single
family homes. He added these items should have very
little impact on the wetlands.
Marcia Varaniak, 2523 Woodcrest, read a prepared
statement, referring to the group's articles of
incorporation adopted in 1970. She stated they
should not be required to get a permit and pay a
fee.
Ms. Varaniak presented a picture of the back yard
. . _ - - . _ ., - . -
yard is in the buffer zone, thereby restricting
that entire back yard from any upkeep or mainte-
nance. She requested the Council grant the permit
and reconsider the practicality of the buffer zone
restrictions for this.
Mayor Hankner explained they are considerng
changes to the wetlands ordinance, and will be
holding a first meeting on May 9 at 7 PM, to
review the wetlands ordinance. Attorney Meyers,
who was instrumental in the writing of the original
ordinance, will be present at that meeting.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:55 PM.
Mounds View City Council April 23, 1990
Regular Meeting Page Three
411Motion/Second: Quick/Blanchard to approve Resolu-
tion No. 3031, approving the White Oak Homeowners
Association wetland alteration permit for general
yard maintenance, and waive the reading.
5 ayes 0 nays
There were no residents requests or comments from 7. Residents
the floor. Requests and
Comments from
the Floor
Motion/Second: Paone/Wuori to approve the consent 8. Approval of
agenda, as presented, and waive the reading of the Consent Agenda
resolutions.
5 ayes 0 nays Motion Carried
Finance Director Brager reported nothing has changed 9. Consideration
since this was discussed preliminarily with the of 1990
insurance agent Charles Clysdale of the McGuire Insurance
Agency. Renewals
41/ Mr. Brager reported all but workers comp would be
written by the Greater Minnesota Cities Insurance
Trust, as they have done such a good job that other
companies have difficulty competing with them. He
also reviewed the premium comparisons. There will
be a 16.3% increase in total premium this year,
to $135, 691 .
Attorney Karney advised against purchasing the
umbrella policy, as the City has immunity over
$600,000.
Mayor Hankner noted the Council had heard the
presentation from Mr. Clysdale last week.
Motion/Second: Quick/Wuori to approve the
insurance proposal for the City of Mounds View
presented by Charles Clysdale, for renewal on
May 1, 1990.
5 ayes 0 nays Motion Carried
Mr. Minetor reviewed three proposals which had been 10. Consideration
received for the traffic study of new Highway 10 of Consultant
Illaccess from city streets, and the prices for each. Selection for
He explained that after careful review, Staff would Traffic Study
recommend the proposal from Short, Elliott, Hendrick- for New Highway
son be selected. 10 Airport
Road Accesses
Mounds View City Council April 23, 1990
Regular Meeting Page Four
Mr. Minetor recommended that Staff be authorized to •
negotiate an agreement for services with Short,
Elliott, Hendrickson and that the scope be reviewed
with the Council on May 7 at the agenda session.
SEH could begin the citizen awareness program before
that time, which would move the process along. Also,
the City would pay only for work actually done, and
would pay for any additional work, or subtract for
any work taken out. It would take 60-90 days for
completion of the study.
Motion/Second: Paone/Quick to approve the staff
recommendation of Short, Elliott, Hendrickson
for the New Highway 10 Airport Road accesses
traffic study, and they can proceed with obtaining
information for the May 7 meeting.
5 ayes 0 nays Motion Carried
It was noted this item would be placed on the
May 7 agenda.
Clerk/Administrator Pauley stated Staff needs a 11. Consideration
clarification of access on the Airport Road, per of Draft
the resolution made at the April 9 meeting. Resolution •
No. 3024
Mayor Hankner explained the relationship of the Approving New
airport road to the traffic study . If the study Highway 10/610
shows a problem , a decision would then be made to and Realigning
not put in the airport road . If the road is put in , County Road J
Mounds View would have control over the intergovern-
mental aarPement . _
Duane McCarty questioned if the Planning Commission
adopted a resolution of recommendation to the
Council .
Clerk/Administrator Pauley replied they did not,
rather presented goals.
Mayor Hankner explained they were asked for their
review and comments, which they gave.
Mr. McCarty noted State law leaves the setting of
speed limits to the Commissioner of Highways, and
he is not sure the City could control it. He
added he also feels there may be problems with
the restriction of roads. He added this is a matter
of long standing policy and procedure, and he
recommended going with the traffic study first.
' Mounds View City Council April 23, 1990
Regular Meeting Page Five
(* Mayor Hankner asked whether Mr. McCarty would be
willing to be an advocate on behalf of the City
at the County level.
Mr. McCarty replied he would, if criteria could
be met. He noted Long Lake Road could lose its
MSA designation if the airport road is not put in,
of which there appears to be a 95% chance. He
also questioned the City's ability to maintain
authority unless they take back Long Lake road.
Councilmember Quick asked for an interpretation
of the turn back law, and whether a municipality
has to accept a turn back.
Mr. Minetor explained the City is the lowest
level of authority, and there is nothing the
City can do.
Councilmember Quick asked whether the City has
excess MSA miles.
Mr. Minetor replied it does, but not enough.
However, some switching around could be done.
Mayor Hankner asked Mr McCarty if even with the
411 contingency plan on for the intergovernmental agreement ,,
would the County take off the MSA designation on Long Lake
Road . She noted , however , it would also have happened on
alternate 10 which Mr . McCarty supports . Either way the
result would be the same .
Mr. McCarty stated it may force the County by
following State law requirements .
Mayor Hanker stated Resolution No. 3024, which
was adopted on April 9, and approved earlier in
the approval of those minutes, stands as is.
Motion/Second: Quick/Blanchard to have the 12. Second Reading
second reading and adoption of Ordinance No. and Adoption
286, amending the Municipal Code of Mounds View of Ordinance
by repealing Chapter 104 entitled "Garbage and No. 486
Rubbish" and adopting a new Chapter 104
entitled "Garbage and Rubbish", and waive the
reading.
Councilmember Wuori - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
• Councilmember Paone - aye
Mayor Hankner - aye Motion Carried
Mounds View City Council April 23, 1990
Regular Meeting Page Six
Clerk/Administrator Pauley reviewed a letter re-
ceived from Ramsey County requesting the City
consider allowing the compost site in Mounds
View to be open during the summer months. The
County would establish a schedule to remove yard
waste at least weekly, and would bear the cost.
Motion/Second: Wuori/Paone to approve the
request of Zack Hansen, of the Ramsey County Public
Health Department-, to keep the Ardan Avenue com-
posting site open throughout the summer for grass
clippings, with the County to remove them at a
minimum of once a week, at their cost. If con-
ditions are found to be unacceptable at any time,
the City would remove its approval.
5 ayes 0 nays Motion Carried
Councilmember Quick expressed concern with odor,
as residents of that area are unhappy with it
already. He reviewed the history of how the
compost site came to be located there, and he
stated he felt it would serve both the City and
the County better if it was moved to County
property at County Road H and Highway 8.
Mr. McCarty explained that site was turned down
originally as it is not large enough and also is
too close to Rice Creek. He added he feels the
process of removing the material every 2-3 days
will help considerably with the odor and he
invited anyone who has a problem with the odor
to call him at home at 784-6074, at the office
at 298-4145, or if he is unreachable, the public
works department at 298-4127. He further reviewed
the cost of having bagged materials taken away.
Councilmember Quick stated he felt the open space
at Highway 8 and County Road H is larger than
believed. He noted the water shed is very close
to the present site now, which the County has not
done anything about.
Mr. McCarty noted there is a steep incline in
the land at Highway 8 and County Road H. He
further reviewed what is considered yard waste.
Mr. Minetor reviewed his memo of April 18 con- 13. Authorize
cerning the surface water management utility, SEH to Prepare
noting the main concerns are exemptions, credits Final Report•
and the appeal process. on a Storm
Water Utility
Mounds View City Council April 23, 1990
Regular Meeting Page Seven
410The Council reviewed the list of policy decisions
needing to be made at this time in order to proceed
with the utility, and determined the name of the
utility to be Surface Water Management Utility; no
exemptions, other than the budgeted street right
of way; no credits; basis of charges to be zoning;
2" rainfall for basis of charges; an appeal process
would be allowed; and expenditures to include
capital improvement projects, maintenance costs
for cleaning sewers and ditches, street sweeping
costs, personnel costs and administrative costs.
Motion/Second: Quick/Blanchard to authorize
Staff to enter into an agreement for services
with Short, Elliott, Hendrickson for preparation
of a final report on a surface water management
utility and assistance for a public information
program for the implementation of this utility,
with the cost to be charged to account
#420-4121-303.
5 ayes 0 nays Motion Carried
Mayor Hankner noted the Council reviewed this at 14. Consideration
"' the agenda session last week and had asked Staff of Variance
to research how many lots in the City are Request Appeal
similar. from Tom
Plumb, 7359
Clerk/Administrator Pauley reviewed the memo from Park View
City Planner Hren, detailing past variance requests. Terrace,
He noted Mr. Plumb was required to set his house Planning Case
4' further back due to the curvature of the lot and No. 293-90
road. While Mr. Plumb is requesting a 511 ' variance,
it would only be for 4' .
Motion/Second: Paone/Quick to approve the setback
variance for Tom Plumb, Resolution No. 3032, 7359
Park View Terrace, Planning Case No. 293-90,
for a 52 ' variance, and waive the reading.
3 ayes 2 nays Motion Carried
Councilmembers Blanchard and Wuori voted against the
motion.
Councilmember Quick stated he feels this situation
is similar to that at 2833 Laport Drive, where a
variance was issued.
410Councilmember Blanchard stated she had spent many
years on the Planning Commission, and they are a
very conscientious group. She added she could
not support a 52 ' variance, but would be more
agreeable to a 4' one.
Mounds View City Council April 23, 1990
Regular Meeting Page Eight
Motion/Second: Quick/Wuori to approve Resolution 15. Approval oil
No. 3032, proclaiming April 26, 1990 as "Arbor hay" Resolution
and the month of May as "Arbor Month" . No. 3032
5 ayes 0 nays Motion Carried
Mayor Hankner read the resolution.
Motion/Second: Wuori/Paone to approve the procla- 16. Approve
mation proclaiming the week of May 14-18, 1990 as Proclamations
Pinewood School Staff and Teacher Appreciation Week. Regarding
Teacher Appre-
5 ayes 0 nays ciation Weeks
Motion/Second: Quick/Blanchard to approve the procla- Motion Carried
mation proclaiming the week of May 7-11, 1990 as
Sunnyside School Staff and Teacher Appreciation Week.
5 ayes 0 nays Motion Carried
Mr. Minetor reviewed the bids received for the pump 17. Consideration
and motor maintenance on Well No. 5. of Bid Award
for Maintenance
Motion/Second: Paone/Blanchard to award this pro- on Well No. 40
ject to Mark J Traut Wells, Inc. in the amount of
their bid of $7, 390, and that a ten percent contingency
be established for a total project cost of $8, 129,
and further recommend the City Engineer/Director of
Public Works be authorized to sign all change orders
up to the total amount of the contract.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley explained this would 18. Consideration
extend the moratorium six additional months, with of Resolution
the time being needed for completion of the writing No. 3033,
of the plan and review and adoption by the Planning Regarding
Commission and Council. Interim Ordi-
nance No. 466
Motion/Second: Quick/Wuori to approve Resolution
No. 3033, extending interim Ordinance No. 466
regarding a moratorium on development in a desig-
nated area along Highway 10 in the City of Mounds
View, and waive the reading.
4 ayes 0 nay 1 abstain Motion Carried
Councilmember Blanchard abstained on the motion .
George Winicki, 2732 and 2740 Highway 10, questioned •
whether anything had been done on this in the past
year. He had understood it was to be completed by
the first of the year, and now the City is asking
for an extension into October. He questioned
Mounds View City Council April 23, 1990
Regular Meeting Page Nine
• what Staff had been doing, as it does not seem that
much has been done. He added this delay creates an
undue hardship for him as he most likely will lose
an existing opportunity for the sale of his property,
with another delay in the moratorium.
Mayor Hankner stated she shares his concern, as the
Council wanted to be more aggressive, and she agrees
it should have been done by now.
Attorney Karney advised the statute allows a one
year moratorium, with up to 18 months extension.
Mayor Hankner noted the ordinance does allow the
Council to do things in that area while the moratorium
is on, and they have done so.
Clerk/Administrator Pauley stated final typing of
the draft, with a presentation to the Planning
Commission, and adoption by the Planning Commission
and Council, must be done. He added he feels the
typing could be done in 60 days.
Clerk/Administrator Pauley noted City Planner Hren 19. Consideration
• has completed one year of employment with the City, of Staff Memo
and he recommended her salary be increased $1, 000, Regarding
per her employment agreement with the City. City Planner
One Year
Motion/Second: Paone/Quick to approve a $1, 000 Salary
per year salary increase for City Planner Hren, Adjustment
retroactive to April 17, 1990, for a new annual
salary of $32 , 500 .
5 ayes 0 nays Motion Carried
Mr. McCarty ques lone• ow i m • - - -
for a sidewalk on the west side of Long Lake
Road, as noted in the City newsletter.
Mr. Minetor explained no official position has
been taken, and this is only in the planning
stages, with nothing adopted.
Clerk/Administrator Pauley noted it is consistent
with where the sidewalk is further down Long
Lake Road, and also in taking the library into
consideration.
IIIAttorney Karney had no report. 20. Report of
Attorney
Mounds View City Council April 23, 1990
Regular Meeting Page Ten
Mr. Brager noted property tax bills have been mailed 21. Report of •
by the County and he reviewed the formulas and how aid Staff
was shifted.
Mayor Hankner stated she has received a number of calls
since the statements came out, noting this creates
problems for senior citizens and many others. She
stated governmental bodies need to get together.
Mr. Brager stated there are relief programs available
for senior citizens.
Councilmember Quick stated he feels Mounds View does
a good job of keeping taxes in line, better than the
County.
Mr. Minetor noted work has begun on treatment plant
No. 1 . He also noted there had been a much higher
demand for water this past weekend. He noted that
if necessary, the sprinkling ban which is scheduled
to go into effect on June 1 will be enacted at an
earlier date.
Mr. McCarty responded to Councilmember Quick's earlier
comments concerning taxes and the job the County does.
He noted the Legislature mandates the County's budget •
by 87%, and after other mandatory classifications,
there is a 7-8% discretionary budget for the County
to work with.
Councilmember Wuori had no report. 22. Report of
Councilmembers :
Councilmember
Wuori
Councilmember Quick had no report. Councilmember
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Paone had no report. Councilmember
Paone
Mayor Hankner reported she had received a complaint Mayor Hankner
call last night concerning a skateboard contraption
which had been built and placed next to that lot line,
and she requested Staff see what other cities are
doing.
Mayor Hankner asked that a letter be sent to the i
County, asking for an exemption on garbage.
Clerk/Administrator Pauley had no report. 23. Report of Clerk,
Administrator
Mounds View City Council April 23, 1990
Regular Meeting Page Eleven
• Paul Mielke, of Brighton Lane, asked the status of
Hardees.
Clerk/Administrator Pauley replied it is under
construction. Required inspections will be done,
and the construction has already been inspected
for location and footings.
There being no further business before the Council, 24. Adjournment
Mayor Hankner adjourned the meeting at 9:42 PM. ,.
Re
i
ctfully submitted,
F. Pa
Clerk/Admini,- ator
.
/7
• RESOLUTION NO. 3031
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE WHITE OAK HOMEOWNERS ASSOCIATION
WETLAND ALTERATION PERMIT FOR GENERAL YARD MAINTENANCE
WHEREAS, the White Oak Homeowners Association has
applied for a wetland alteration permit in order to do general
yard maintenance of the yards; and
WHEREAS, the Wetland Zoning Ordinance requires work of
this nature to obtain a wetland alteration permit; and
WHEREAS, the City Council has reviewed the request
taking into consideration the Wetland Ordinance; and
WHEREAS, the City Council has determined that the
proposed work will not have an impact on the adjacent wetland.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the requested wetland alteration permit
contingent upon the following:
• 1. That the permit will be for a one ( 1) year term.
2 . That work which is not considered yard maintenance
as determined by the City Engineer is not covered
under this permit.
Adopted this 23rd day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
g. z7
RESOLUTION NO. 3029
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION URGING SUPPORT FOR THE RESTORATION
OF LOCAL REGULATORY AUTHORITY OVER CABLE
TELEVISION SYSTEMS
WHEREAS, the Cable Communications Acts of 1984
restricted states ' and local governments ' abilities to
regulate the Cable Television Industry directly; and
WHEREAS, since the passage of the Cable Communica-
tions Act of 1984, concentrations of ownership amounting to
monopolies have increased among cable television operations
through that Act was intended to "promote competition in cable
communications and minimize unnecessary regulations that
impose undue economic burden on cable systems" , and
WHEREAS, municipalities throughout the nation,
including this one have been subjected to substantial rate
• increases, ervice reductions, and programming changes that do
not reflect consumers ' needs or the original intentions of
their franchise agreements; and
WHEREAS, more than half of the nations ' households and
more than 40 percent of the residents of the City subscribe to
cable, and television is increasingly becoming the main means
of access to information and entertainment; and
WHEREAS, cable subscribers in this City have been
subjected to rate increases of over 40 percent over the past
four years, as well as increases in the costs of remote
control units, late fee charges, elimination of Senior
Citizens rates, and installations; and
WHEREAS, cable television is rapidly being priced
beyond the reach of lower income people, including families
with children, and the elderly who are particularly in need of
information and other services that are available solely
through cable television; and
WHEREAS, the diversity of information services promised
by the 1984 Cable Communications Act has failed to
materialize; and
• WHEREAS, the promise of universal service similarly has
not been fulfilled; and
%
•
RESOLUTION NO. 3029
PAGE TWO
WHEREAS, existing law provides the City and other
franchising authorities no authority to control or question
the imposition by cable franchisees of exorbitant rates upon
cities whose rights-of-way have been placed at the companies '
disposal by virtue of the grant of franchises; and
WHEREAS, the National League of Cities has adopted
policies in favor of increasing local governments ' cable
regulatory authority and in favor of more competition in the
provision of cable television services to consumers; and
WHEREAS, legislation that is now pending in the
Congress seeks comprehensive changes in the Cable
Communications Act of 1984 .
NOW, THEREFORE, BE IT RESOLVED, that the City Council
of the City of Mounds View declares its support for the
restoration of local regulatory authority over cable
television systems .
• BE IT FURTHER RESOLVED, that the Congress of the United
States should rewrite the Cable Communications Policy Act of
1984 with particular focus on reregulation of subscriber
rates, allowance of telephone company provision of cable
service under the circumstances that respect local government
authority, system ownership transfers, the impact of vertical
integration in the cable industry, and other aspects of the
Act that directly impact local regulation and consumers;
BE IT FURTHER RESOLVED, the City Council of the City of
Mounds View urges congressional action for appropriate federal
legislation to restore local authority over cable systems to
e imi a = . . . . .- . , . . • - • . -
aspects of the 1984 Act that work to disfavor cable consumers .
Adopted this 2-3 day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
5):
J- -
.
RESOLUTION NO. 3025
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on April 23, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION DESIGNATING RETAINED EARNINGS OF THE WATER
AND SEWER FUNDS AS RESERVES FOR WATER AND SEWER MAIN BREAKS
WHEREAS, $15,000 was budgeted as contingency for water main
breaks in 1988 and 1989 and $15, 000 was budgeted as contingency
410for sewer main breaks in 1988 and 1989; and
WHEREAS, on December 31, 1988 there existed a budget balance
of $12 , 415 for water main breaks and there existed a budget
balance of $15,000 for sewer main breaks; and
WHEREAS, on December 31, 1989 there existed a budget balance
of $12 , 408 for water main breaks and there existed a budget
balance of $12, 408 for sewer main breaks;
WHEREAS, it is the desire of the Council to maintain
reserves for water and sewer main breaks;
NOW, THEREFORE BE IT RESOLVED by the Council that $24,823 of
retained earnings of the Water Fund is hereby designated as a
Reserve For Water Main Breaks and the Council affirms that as a
consequence of this designation the total amount so designated is
$97 ,261 and that $27 , 408 of retained earnings of the Sewer Fund
is hereby designated as a Reserve For Sewer Main Breaks and the
Council affirms that as a consequence of this designation the
total amount so designated is $74, 851 .
. •
RESOLUTION NO. 3025
40 PAGE TWO OF TWO
The motion for adoption of the above resolution was duly seconded
by Member and upon a vote being taken, Ayes Nays,
said resolution was declared duly passed and adopted this 23rd
day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
•
RESOLUTION NO. 3026
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on April 23, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION DESIGNATING RETAINED EARNINGS OF THE SEWER
FUND AS A RESERVE FOR FUTURE MAINTENANCE AND CAPITAL
IMPROVEMENT PROJECTS
WHEREAS, the 1988 and 1989 Sewer Budgets provided $66, 374
for projects contained in the 1983 Water and Sewer Systems
Maintenance and Capital Improvement Program; and
WHEREAS, on December 31, 1989 there remained a balance of
• $66, 374 available for Sewer Fund projects; and
WHEREAS, it is the desire of the Council to make those
monies available for future maintenance and capital improvement
projects;
NOW, THEREFORE BE IT RESOLVED by the Council that an
additional $66 , 374 of retained earnings of the Sewer Fund is
hereby designated as a Reserve For Future Maintenance and Capital
Improvement Projects and affirms that as a consequence of this
designation the total amount so designated is now $193,523 .
• - • • • • • • - - •• '- r-so u ion was •u y secon•e•
by Member and upon a vote being taken, Ayes Nays,
said resolution was declared duly passed and adopted this 23rd
day of April, 1990 .
ATTEST:
Mayor
(SEAL)
• Clerk-Administrator
2.. y.
RESOLUTION NO. 3027
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on April 23, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION DESIGNATING RETAINED EARNINGS OF THE WATER
FUND AS A RESERVE FOR FUTURE MAINTENANCE AND CAPITAL
IMPROVEMENT PROJECTS
WHEREAS, the 1988 and 1989 Water Budgets provided $89 ,416
for projects contained in the 1983 Water and Sewer Systems
Maintenance and Capital Improvement Program; and
WHEREAS, on December 31, 1989 there remained a balance of
• $77, 719 available for Water Fund projects; and
WHEREAS, it is the desire of the Council to make those
monies available for future maintenance and capital improvement
projects;
NOW, THEREFORE BE IT RESOLVED by the Council that an
additional $77, 719 of retained earnings of the Water Fund is
hereby designated as a Reserve For Future Maintenance and Capital
Improvement Projects and affirms that as a consequence of this
designation the total amount so designated is now $135,559 .
by Member and upon a vote being taken, Ayes Nays,
said resolution was declared duly passed and adopted this 23rd
day of April, 1990 .
ATTEST:
Mayor
(SEAL)
• Clerk-Administrator
RESOLUTION NO. 3028
411
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on April 23, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION CLOSING THE GREENFIELD PARK GRANT FUND
WHEREAS, the Greenfield Park Grant Fund was established to
account for a grant the City received to improve recreational
facilities at Greenfield Park; and
WHEREAS, the project has been completed and the final
payment on the grant has been received; and
• WHEREAS, a deficit of $36 .34 exists in the Greenfield Park
Grant Fund;
NOW, THEREFORE BE IT RESOLVED by the Council of the City of
Mounds View that the Greenfield Park Grant Project has been
completed, and that the Finance Director is hereby directed to
transfer $36 . 34 from the General Fund to the Greenfield Park
Grant Fund and to close the Greenfield Park Grant Fund.
The motion for adoption of the above resolution was duly seconded
by Member and upon a vote being taken, Ayes Nays,
said resolution was declared duly passed and adopted this 23rd
day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
111
RESOLUTION NO. 3030
4111 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:
29957 through 30041 in the amount of $ 104,307.02
30193 through 30214 in the amount of $ 87,559.47
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 191,866.49
and has found said claims to be just and correct;
1111 (list of any exception)
NOW THEREFORE, be it resolved that the Cit Council nof Mounds View
hereby approved the attached lists of claims dated UU by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
IGE 1 , ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DA IE INVOICE NMBR DATE AMOUN r AMOUNT AMOUN T
20Ally WEST. INC. 29957 04/24/90 929189 04/10/90 :3042.55 3042.55
ligtUNT NUMBER- 100-4230-303000 ANT- :-:042..55 DECO-BAY WI:_S i/FUEL SPELL
VENDOR T01 A1 3042.55 3042.5'.7
204 JOY DECK 291-58 04/24'90 04/24/90 2.2J 2.t.h,
r-i COUN I NUMBER -Ec1- `?I:?--•JL'211,4 AM 1- :'.8.3 i11SC-JOT UIi.f.:F 1- I::I UU1:1
VENDOR .1 .a y 2.f
3 2.8::
20 CATHERINE HEINE 2 959 04/24/9004/24/90
04'2- : 9
4.s==6 ;.66
,, •,C B- 25�\ . . . •-.r_2 ANT-
r _'or
'+ t, rL.i,� Ili.
i I (�Li'• NUMBER-1.jr�. 17r.._ .,�;/�1.} _.. � � .:{ i y(^...l.:r't l 1"I • �'111.E . 1::. ' !.
1'1..r.r._ 1'IT I..fM11I-.rti� a_.. _ ..U_ _'_y.i_1.�-1 H�-- '9ut�4J .C,I.. 7 5...1'x. i v1':4.%i?:�.I'.J I' I
VENDOR •1 UI-AL 4.66 4,6/.
•0.. .. 29 f 01/24/90 0 /2 /90 ,.•`?� 1 ( {:•5.00
..iJ BOBL' rt�:F':F'�-.Fl•1• .C. yial7 J�r �.� ..J,)
ACCOUNT Nl_II'1:BIE:R"• 250-::500-3',1040 AM 1- 25.00 DE:.SC-B08 HE:M:E l t/REF UIND
VENDOR TOTAL 25.00 25.00
207 BONNIE LEHNE 29961 04/24/90 04/24/90 25.00 25.00
ACCOUNT NUMBER- 250--..:500--351040 AM'f- :5.00 OESC-DOI•'EN:S LEi'N.:/Rich UND
VENDOR TOTAL 25.00 25.00
21.LRFMS Ev cT .T cF!IOr P01..--: 299(32. 04/24'90 09 2 !90 20.00
2( .0t
ACCOUNTNUMBER- :100-4200-„:61.00'0 AN:- 20.00 DECO-RAMSE.Y CO CHF-MICE A::COC/DUI.
VENDOR i'OIAL :20.00 20.00
211 IL _L..CIahTU �BULL 2996 : 04/24/9. 0 04/21r9 5.00 25.0u
ACCOUNT NUMBER- 100 -4350- :90000 AMT- 25.00 DESC-F:
.
;GE
ACCOUNTS PAYABLE CHECK REGlSTEk
`-C1 MOUNDS VIEW
LNDORl- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER 8A[E INVOICE Ni1BR DATE AMOUNT AMUUNT AMUUN7
VENDOR TOlAL 5.00 5.00
M6 NYSCA 29970 04/24/90 4533 04/13/90 136.00 136.0O
ACCOUNT NUMBER- 250-4351-160030 AMT- 136.00 DESC-NYSCA/EQUIPMENT BAGS
VEND8R TD[AL 136.00 136.00
^
'221 TUFF-KOlE DINOL 29971 04/24/90 2286-002109 04/03/90 125.00 125.0O
ACCOUNT NUMBER- 730-4121-703000 AMT- 125.00 DESC-[UFF-KOlE/'90 CHLV PU
29971 04/24/90 2286-002110 04/03/90 165.00 165.00
ACCOUNT NUMBER- 100-4360-703000 AM[- 165.00 DESC-[UFF-MT/'9O CMV 2500
VENDOR TO1AL 290.00 290.00
1505 MN DEPT OF NAlURAL RE* 29972 04/24/90 04/24/90 20.00 20.00
ACCOUNT NUMBER- 255-4121-160000 AMT- 20.00 DESC-MN DEPT OF NAT RES/PERMIT
VENDOR TO[AL 20.00 20.00
)290 A 1 P, T 29973 04/24/90 5153092942 04/02/90 3.96 3.9�
ACCOUNT NUMBER- 100-4190-310000 ANT- 3.96 DESC-A[&[/CUMMUNlCA7IUNS
VENDOR TOTAL 3.96 3.96
r30O AMERICAN WA[ER WORKS * 29974 04/24/90 159018-1 02/26/90 53.50 53.50
IllimAUNT NUMBER- 700-4121-160000 AMT- 53.50 DESC-AWWA/PUBLICATION
rVENDDR lU[AL 53.5O 53.5O
�
'626 AIRSIGNAL, INC. 29975 04/24/90 7002347 04/01/90 50.00 50.00
ACCOUNT NUMBER- 700-4121-3O3OOO AMC- 50.00 DESC-AIRSlGNAL/APRIL LEASE
VENDOR TOTAL 50.00 50.00
0,23 AMERICAN OFFICE PRODU* 29976 04/24/90 224292 03/30/90 6.97 6.97
ACCOUNT NUMBER- 100-4190-114000 AMT- 6.97 DESC-AMER OFFICE PROD/PENS
29976 04/24/90 224159 03/30/90 15.21 15.21
ACCOUNT NUMBER- 100-4190-114000 AMl- 15.21 DESC-AMER OFFICE PROD/TAGS e, NU[ES
29976 04/24/90 223949 03/30/90 /.35 /.35
ACCOUNT NUMBER 100 4170 114000 AMI- 7.35 DESC-AMER OFFlCE PROD/NAMLPLATE
29976 04/24/90 225267 04/13/90 41.66 41.66
ACCOUNT NUMBER- 100-4190-114000 AMT- 41.66 DESC-AMER OFFICE PROD/SUPPLIES
29976 04/24/90 223930 03/30/90 172.00 172.0O
ACCOUNT NUMBER- 100-4190-114000 AMl- 86.00 DESC-AMER OFFICE PROD/DOC FRAMES
ACCOUNT NUMBER- 100-4110-395000 AMT- 86.00 DESC-AMER OF; lCE FROD/DOC FKAi1ES
29976 04/24/90 224141 03/30/90 91.49 91.49
ACCOUNT NUMBER- 100-4190-114000 AMT- 91 .49 8ESC-AMER DFF10E PRDD/8OOKCASE
VENDOR TOlAL 334.68 334.68
252 AMOCO FOOD SHOP #361 29977 04/24/90 04/04/90 25.97 25.97
ACCOUNT NUMBER- 100-4200-513000 AMl- 25.97 DESC-AMOCO STA7ION/CAK WASHES
VENDOR TU[AL 25.97 25.97
265 RS8N FUEL & LUBKI* 29978 04/24/90 O69413 02/26/90 564.08 564.08
u��N�/NT NUMBER- 100-4260-170O0O AMT- 564.08 DESC-ANCLRS0N ! NFL K LUB/S)U0 PUMP
VENDOR TOlAL 564.08 564.08
GE 3 ACCOUNTS PAYABLE CHECK REGISTER
'-C1 MOUNDS VIEW
lNDORI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NM8R DAlE AMOUNT AMOUNT AMOUNT
285 EARL F ANDERSEN & ASS* 29979 04/24/90 00094944 02/28/90 447.47 447.47
ACCOUNT NUMBER- 100-4130-160000 AM- 447.47 DESC-EARL F ANDERSEN/PLANNING SIGNS
VENDOR TOTAL 447.47 447.47
263 BUYUM EQUIPMENT INC. 29980 04/24/90 4887 03/26/90 172.93 172.93
ACCOUNT NUMBER- 730-4121-160000 AMT- 172.93 DESC-8OYUM EQUIP/1" DIE & 1" PUSHER
VENDOR TOTAL 172.93 172.93
000 BRIGHTON VETERINARY H* 29981 04/24/90 03/31/90 81.00 81.00
ACCOUNT NUMBER- 100-4240-303000 AMT- 81.00 DESC-BRlGHlUN VET HOSP/MAR SERVICE
VENDOR TOTAL 81.00 • 31.00
018 CHAMPLIN ATHLETIC 29982 04/24/90 15150 04/12/90 1776.00 1776.00
ACCOUNT NUMBER- 250-4352-160119 AMT- 1000.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS
ACCOUNT NUMBER- 250-4352-160120 AMT- 500.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS
ACCOUNT NUMBER- 250-4352-160125 AM[- 276.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS
VENDOR TOTAL 17/6.00 1776.00
200 CINEQUIP7 29983 04/24/90 21574 04/13/90 32.10 32.10
ACCOUNT NUMBER- 270-4120-160000 AMT- 32.10 DESC-CINEQUIPT/TAP & HANGER
29983 04/24/90 03/29/90 34.18 34.18
�����UNT NUMBER- 270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/CLEANER & CABLE
��N��- VENDOR TOTAL 66.28 66.28
000 COAST TO COAST 29984 04/24/90 2082 03/28/90 12.99 12.99
ACCOUNT NUMBER- 100-4360-511000 AMT- 12.99 DESC-COAST TO COAST/BATTERIES
29984 04/24/90 2987 03/12/90 5.99 5.99
ACCOUNT NUMBER- 100-4360-511000 AMT- 5.99 DESC-COAST TD COAST/CRIMPING TOOL
29984 04/24/90 2088 03/30/90 12.57 12.57
ACCOUNT NUMBER- 100-4360-511000 AMT- 12.57 DESC-COAST TO COAST/SUPPLIES
29984 04/24/90 2108 04/03/90 7.99 7.99
ACCOUNT NUMBER- 1O0-4260-122000 AMT- 7.99 0ESC-COAST TO COAST/DUCT TAPE
29984 04/24/90 2953 03/05/90 1.50 1.50
ACCOUNT NUMBER- 100-4260-160000 AMT- 1.50 DESC-COAST TO COAST/SUPPLIES
29984 04/24/90 2070 03/26/90 16.99 16.99
ACCOUNT NUMBER- 100-426O-160000 AMT- 16.99 DESC-COAST TO COAST/DRILL BIT
29984 04/24/90 003584 02/08/90 3.40 3.40
ACCOUNT NUMBER- 100-4260-160000 AMT- 3.40 DESC-COAST TO COAST/NAILS
29984 04/24/90 2295 04/10/90 4.54 4.54
ACCOUNT NUMBER- 100-4190-121000 AMT- 4.54 DESC-COAST TO COAST/SCREWS
VENDOR 7O1AL 65.97 65.97
322 COMMUNICATIONS CENTER 29986 04/24/90 082604 04/02/90 192.60 192.60
ACCOUNT NUMBER- 100-4200-513000 AMT- 192.60 DESC-COMM CENTER/KH PARTS & LABOR
VENDOR TOTAL 192.60 192.60
145 ilIVUTOSERVICE. INC. 29987 04/24/90 03/31/90 2442.00 2442.00
AIWNT NUMBER- 100-4190-513000 ANT- 1221.00 DESC-CUMPU7OSEKVlCE/GMA HDWR MAINT
ACCOUNT NUMBER- 700-4120-513000 AMT- 610.50 DESC-COMPUTOSERVICE/GMA HDWK MAlAl
.
`
GE 4 ACCOUNTS PAYABLE CHECK KEGlSIER
-C1 MOUNDS VIEW
NDO111 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl
ACCOUN[ NUMBER- 730-4120-513000 ANT - 610.50 DESC-CUMPU[O3E8VlCE/GMA H8WR MAIN7
29987 04/24/90 03/31/90 3826.51 3826.51
ACCOUNT' NUMBER- 100-4190-513000 AMT- 1418.62 DLSC-CUMPU[USERVICE/SUF[WARC SUPPRT
ACCOUNT NUMBER- 700-4120-513000 AMI - 1203.94 DESC-COMPUTOSERVICE/SOFTWARE SUPPRT
ACCOUNT NUMBER- 730-4120-513000 ANT- 1203.95 DESC-COMPU[USEKVlCE/SOF/WARE SUPPRT
VENDOR TOTAL 6268.51 6268.51
975 CONTRACT CLEANING SPE* 29988 04/24/90 04/01/90 654.00 654.00
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/APR SERVICE
ACCOUNT NUMBER- 100-4190-121000 ANT- 94.00 DESC-CDN[RAC7 CLEANING/SUAP-TDWELS
VENDOR TOTAL 654.03 654.00
995 COPY DUPLICATING PROD* 29989 04/24/90 1179441 03/31/90 154.00 154.00
ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING/PAPLR
VI:NDOR TOTAL 154.00 154.00
000 COPY SALES 29990 04/24/90 04/ 10 90 779.49 779.49
ACCOUNT NUMBER- 100-4190-112000 AMT- 779.49 DESC-COPY SALES/COPIER RENTAL
VENDOR TOTAL 779.49 779.49
025 COTTENS INC 29991 04/24/90 S-866373 03/22/90 37.85 3/.85
A NT NUMBER- 100-4260-122000 AMT- 37.85 DESC-COTTEN'S/PARTS
29991 04/24/90 5-868379 04/11/90 19.87 19.87
AlTUNT NUMBER- 100-4260-122000 AMl- 19.87 DESC-COTTEN'S/V-BELTS
29991 04/24/90 5-868501 04/12/90 22.20 22.20
ACCOUNT NUMBER- 100-4260-122000 AMT- 22.20 DESC-COTTEN'S - CARB/CLE
VENDOR 107AL 79.92 79.92
040 COUN7RY CLUB MARKET 29992 04/24/90 03/26/90 20. .75 2O.75
ACCDUNT NUMBER- 100-4350-390000 AMT- 20.75 DE(7,C-COUNTRY CLUB MK7/G1-6CEKlES
VENVOR TOTAL 2O.75 20.75
}30 CROWN AUTO STORES 29993 04/24/90 915561 03/11/90 31.94 81.94
ACCOUN1 NUMBER- 100-4360-70;000 ANT- 81.94 DESC-CROWN AUlO/PARlS
VENDOR [UTAL 81.94 81.94
}90 CURRENTECH COMPUTER C* 29994 04/24/90 33O02115-00 03/29/9O 103.48 103.48
ACCOUNT NUMBER- 100-4190-160000 AMT- 1O3.48 DESC-CURKEN7ECH/ [UNER '
VENDOR 701AL 103.48 1O3.48
)OO EGGHEAD DISCOUNT SOFT* 29995 O4/24/90 15659501 0-: 1 ] .90 144.00 144.00
ACCOUNT NUMBER- 100-4190-160000 ANT- 75.00 DLSC-EGGHEAD DISC SFlWR/WORDPERFECT
ACCOUNT NUM8LR- 100-4350-7O3000 AMT- 69.00 8ESC-EGGH:.AD DISC SFlWR/FlRST PUBLH
VENDOR TOTAL 144.00 144.0O
:i80 ELEC[RIC SYSTEMS OF A* 29996 04/24/90 517 04/04/90 1175.17 1175.17
ACCOUNT NUMBER- 100-4230-513000 AM[- 1175.17 DESC-E1 1-C SYSl/REP SlKtH BR K EDGW8
0 VENDOR [OTAL 11/5.17 11/5.17
'25 FEDURS MARKET 29997 04/24/90 0'1/ '1/9f. 7.77 7.77
.
1.E 5 ACCOUNTS PAYABLE CHECK REGIS[ER
-C1F��N� MOUNDS VIEW
100CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT AMOUNl
ACCOUNT NUMBER- 100-4190-114000 AMT- 7.77 DESC-FEDURS/MISC GROCERIES
VENDOR TOlAL 7.77 7.77
431 FAIRCON SERVICE 29998 04/24/90 C-O65 ^04/15/90 225.00 225.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAlKCON SERVICE/APR 14-JUL 14
VENDOR 101-AL 225.00 225.0O
380 ROGER L FREDSALL INC. 29999 04/24/90 3330 04/05/90 179.96 179.96
ACCOUNT NUMBER- 100-4260-160O00 AMT- 179.96 ESC ROGER FREDSALL/PART
29999 04/24/90 781 04/12/90 20.55 20.55
ACCOUNT NUMBER- 100-426O-160000 AMT- 20.55 8ESC-ROGER FREDSALL/PART
29999 04/24/90 780 04/12/90 106.29 106.29
ACCOUNT NUMBER- 100-4260-160000 AMT- 106.29 DE3C-ROGER FREDSALL/PARTS
VENDOR TOTAL 3O6.80 306.80
370 GOPHER OIL COMPANY 30000 04/24/90 39/505 03/30/90 71.52 71.52
ACCOUNT NUMBER- 100-4260-170000 AMT- 71.52 DESC-GOPHER O11/LUBE GREASE
VENDOR TOTAL 71.52 71.52
374 GOPHER SIGN CO 30001 04/24/90 31171 04/03/90 226.07 226.07
ACCOUNT NUMBER- 100-4270-126000 AMT- 226.07 DESC-GOPHER SIGN C0/3-WAY & 4'WAY
VENDOR TOlAL 226.07 226.07
380 110HER STATE ONE-CALL* 30002 04/24/90 390316 04/03/90 35.25 85.25
ACCOUNT NUMBER- 700-4121-303000 AMl- 85.25 DE: C-GOPHER Si ONE-CALL/MARCH
"ENDOR (UTAL 85.25 O5.25
'55 W W GRAINGER INC 30003 04/24/90 497-880926-9 04/03/90 12.60 12.60
ACCOUNT NUMBER- 100-4360-121000 AMT- 12.60 DESC-GRAINGER/CA8LE[IE 1O0PK
30003 04/24/90 497-881007-7 04/03/90 32.06 32.06
ACCOUNT NUMBCR- 100-4360-121000 AMT- 32.06 DESC-GRAlNGER/CABLOE 1OOPK
30003 04/24/90 497-880677-8 04/02/90 97.08 97.08
ACCOUNT NUMBER- 100-4260-160000 AMT- 97.00 8ESC-GRAlNGER/PAINT & BA[[ERIES
30003 04/24/90 497-881099-4 04/03/90 48.09 48.09
ACCOUNT UMBER- 100-4360-121000 AMT- 48.O9 DESC-GRAINGLR/CABLTIE 100PK
VENDOR TOTAL 189.83 189.83
95 IN TIME 30004 04/24/90 8429 04/11/90 201.42 201.42
ACCOUNT NUMBER- 100-4190-114000 AMT- 201.42 DESC-IN TIM1 /5 DUES COMPUTER PAPER
VENDOR [O7AL 201.42 201.42
100 INGMAN LABORATORIES, * 30005 01/24 90 04/24/90 96.00 96.0O
ACCOUNT NUMBER- 700-4121-3030O0 ANT- 96.00 DESC-INGMAN LAB/ANALYSES
VENDOR TOTAL 96.00 96.00
'OO LMC FINANCE DEPARTMIIN* 3OOO6 04/24/90 04/24/90 41.0O 41.O0
ACCOUNT NUM8ER- 100-4150-21O000 AMT- 16.O0 DESC-LMC FINANCE DEPT/1990 DIK
A NT NbMBER- 1OO-415O-363OOO AMT- 27J.00 �S
.00 DC-LMC FINANCE DEPTNF
/CO -BRAGER
���� VENALDOR TOl41.00 41.00
��
. .
GEACCOUNTS PAYABLE CHECK REGISTER
-C1 MOUNDS VIEW
NDOR1 ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
545 LILLIE SURURBAN NEWS 30007 04/24/90 37114 03/31/90 449.00 449.00
ACCOUNT NUMBER- 100-4100-341000 AMT- 449.00 DESC-LILLIE/AD
30007 04/24/90 37091 03/31/90 116.51 116.51
ACCOUNT NUMBER- 100-4100-341000 AMI- 59.47 DESC-LILLIE/ADS
ACCOUNT NUMBER- 693-4120-341000 AMT- 32.39 DESC-LILLIE/ADS
ACCOUNT NUMBER- 100-2303-000971 ANT- 13.05 DESC-LILLIE/ADS
ACCOUNT NUMBER- 100-2303-000973 ANT- 11.60 DESC-LILLIE/ADS
VENDOR TOTAL 565.51 565.51
T,OO LONG LAKE FORD [RACTO* 30008 04/24/90 5046 04/04/90 3847.00 3847.00
ACCOUNT NUMBER- 100-4360-703000 AMY- ''03847.00 DESC-LONG LAKE FORD TRACTOR/MOWER
VENDOR TOTAL 3847.00 3847.00
170 METRO WASTE CONTROL C* 30009 04/24/90 513205 04/02/90 44507.99 44507.99
ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/MAY SERVICE CHARGE
30009 04/24/90 04/24/90 6534.00 6534.00
ACCOUNT NUMBER- 730-3822-000000 ANT- 6534.00 DESC-MWCC/MARCH SAC FEES
30009 04/24/90 02/28/90 108.00 108.00
ACCOUNT NUMBER- /30-3822-000000 AMT- 108.00 0E3C-HWCC/AMENDED FEBRUARY R[yDRT
VENDOR TOTAL 51149.99 51149.99
$42EST ASPHALT CORPO* nolo 04/24/90 020016 04/06/90 102.21 102.21
Ai���/NT NUMBER- 10O-4270-357000 AMI- 102.21 DESC-MIDWEST ASPHALT/SUPPLIES
��� VENDOR TOTAL 102.21 102.21
300 MINNESOTA BLUEPRINT 30011 04/24/90 183883 03/30/90 104.00 104.00
ACCOUNT NUMBER- 100-4180-160000 ANT- 104.00 DESC-MN BLUEPRINTS/SUPPLIES
30011 04/24/90 183872 03/30/90 3.00 3.00
ACCOUNT NUMBER- 100-4180-160000 AMT- 3.00 DESC-MN BLUEPRINT/ADAPTING SLEEVE
30011 04/24/90 184208 04/03/90 101.00- 101.00-
ACCOUNT NUMBER- 100-4180-160000 AMT- 101.00- DESC-MN BLUEPRINT/SUPPLIES
VENDOR TOTAL 6.00 6.00
80 MONSANTO COMPANY 30012 04/24/90 03/27/90 399.00 39Y.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 399.00 DESC-MONSANTO CO/SUPPLIES
VENDOR TOTAL 399.00 399.00
`OO MOTOROLA INC 30013 04/24/90 W1321693 03/10/90 74.40 - • 74.40
ACCOUNT NUMBER- 100-4200-513000 AMT- /4.40 DESC-MOTOROLA INC/REPAIR
VENDOR TOTAL 74.40 74.40
/50 N E P CORPORA[ION 30014 04/24/90 159371 03/30/90 118.61 113.61
ACCOUNT NUMBER- 100-4260-122000 AMT- 118.61 DESC-N-E-P CORP/PARTS
30014 04/24/90 159372 03/30/90 88.22 88.22
ACCOUNT NUMBER- 100-4260-160000 AMI- 88.22 DESC-N-E-P CORP/SUPPLIES
30014 04/24/90 S01955 03/31/90 1/5.00 1/5.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 175.00 DESC-N-E-P CORP/SUPPORT STAND
30014 04/24/90 159447 04/06/90 129.40 129.40
AdOlINT NUMBER- 100-4260-160000 AMl- 129.40 DESC-N-E-P CORP/SUPPLIES
30014 04/24/90 159442 04/06/90 290.00 290.00
I
. `
3E 7 ACCOUNTS PAYABLE CHECK REGISTER
-cloakMOUNDS VIEW
ovum, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK !
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-160000 AMI- 290.00 DESC-N,-E-P- CORP/SUPPLIES
VENDOR TOTAL 801.23 801.23
200 NORTHERN STATES POWER* 30015 04/24/90 . _04/24/90 5254.39 5254.39
ACCOUNT NUMBER- 100-4230-321000 AM7- 5.56 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4230-321000 AMl- 2.94 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4270-324000 ANT- 19.59 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-427O-325000 ANI- 104.50 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 86.64 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 277.90 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 58.38 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 52.01 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 10O-4360-3210OO ANT- 16.84 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.06 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 114.89 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.77 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 422.22 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 395.96 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 ANT- 809.27 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 18.19 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP UTILITY BILLING
A 7 NUMBER- 700-4121-322000 ANT- 26.95 DESC-NSP UTILITY BILLING
A���/NT NUMBER- 700-4121-322000 ANT- 35.45 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 52.84 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 159.73 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4190-321000 AMT- 730.59 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4190-322000 AMT- 543.31 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4260-321000 AMT- 245.06 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4260-322000 AMT- 508.55 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4270-325000 ANT- 105.36 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 8.52 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 32.13 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 80.65 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 ANT- 23.14 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 ANT- 42.62 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 60.97 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 95.01 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 35.01 DESC-NSP UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 ANT- 43.16 DESC-NSP UTILITY BILLING
VENDOR TOTAL 5254.39 5254.39
!01 NORTHERN STATES POWER 30019 04/24/90 04/24/90 2056.85 2056.85
ACCOUNT NUMBER- 700-4121-321000 AMT- 1210.14 DESC-NSP/UTILI7Y BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 846.71 DESC'NSP/UTILITY BILLING
VENDOR TOTAL 2056.85 2056.85
.00 -- ECT "10" CAR WASH 30020 04/24/90 201667 04/05/90 25.00 25.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 25.00 DESC-PERFECT "10" CAR WASH/WASHES
`
3EACCUUNTS PAYABLE CHECK REGISTER
'C1 MOUNDS VIEW
4DDR�mm� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN|
VENDUR TOTAL 25.00 25.00
.60 TIMOTHY POACHER 30021 04/24/90 04/24/90 42.99 42.99
ACCOUNT NUMBER- 100-4240-160000 AMT- 42.99 DESC-TIMUTHY RAMACHER/LIVE TRAP
VENDOR TOTAL 42.99 42.99
6O RAMSEY COUNIY [REASUR* 30022 04 24190 K04650 04/03/90 39.71 39.71
ACCOUNT NUMBER- 100-4140-303000 AMT- 39.71 DESC-RAMSEY COUNTY/MALL POSl CARDS
30022 04/24/90 1,04715 04/03/90 29.85 29.85
ACCOUNT NUMBER- 100-4150-303000 AMl- 29.85 DESC-RAMSEY CO/TAX RECAP REPORTS
VENDOR TOTAL 69.56 69.56
,OO ROAD RESCUE. INC 30023 04/24/90 037266 03/20/90 95.00 95.0O
ACCOUNT NUMBER- 100-4200-160000 AMT- 95.00 OESC-ROAD RESCUE/FIRST RESP SOFT PK
VENDOR TOTAL 95.00 95.00
`50 PAM ROSE 30024 04/24/90 04O990 04/09/90 73.00 78.00
ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/04-09-90 MINU|ES
VENDOR MAL 78.00 78.00
25 SHORT ELLIOTT & HENOR* 30025 04/24/90 6996 03/27/90 843.78 843.78
lir NUMBER- 100-4130-30a00 AMT- 843.78 DESC-SEH/MISC ENGINEER
VENDOR TOTAL 843.78 843.78
O5 SNYDERS DRUG STORES 30026 04/24/90 40442 04/06/90 7.49 7.49
ACCOUNT NUMBER- 100-4350-343000 AM7- 7.49 DESC-SNYDERS/FILM
30026 04/23/90 40445 04/12/90 6.57 6.57
ACCOUNT NUMBER- 100-4350-343000 AMT- 6.57 DESC-SNYDERS/FILM
VENDOR TOTAL 14.06 14.O6
50 SPRING LAKE PARK FIRE* 30027 04/24/90 04/24/90 161.86 161.86
ACCOUNT NUMBER- 100-4210-303000 AMT- 161.86 DESC-SPR LAKE PK FIKE/1NSPECT[UNS
30027 04/24/90 04/12/90 12572.00 125/2.00
ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SPR LK FIRE DEPT/SEPT SERVICE
VENDOR TOTAL 12733.86 12733.86
90 SSASCO 30023 04/24/90 13688 03 ''.',0/90 659.19 659.19
ACCOUNT NUMBER- 100-4260-122000 AMT- 659.19 DESC-STANDARD SPRING/REAR SPRING KU
VLHDDR TOTAL 659.19 659.19
50 STAR TRIBUNE 30O29 04/24/9O 04/07/90 33.60 33.6O
ACCOUNT NUMBER- 250-4353-160213 AMT- 33.60 DESC-STAR iRI8UNE/ADS-COMM TKA[RE
VENDOR TOTAL 33.60 33.60
00 STATE TREASURER FUND 30030 04/24 90 F 29091 04/10/90 10.00 10.00
ACCOUNT NUMBER- 100-4200-160000 AMT- 10.00 DESC-STATE TREASUREk/STANO
VENDOR [OTAL 10.00 10.00
00 HIIIcTREICHER GUNS 30031 04/24/90 M 67870 01/23/90 18.50 18.50
ACCOUNT NUMBER- 100-4200-160000 AMT- 18.50 DESC-S|REICHER/F| IX CUFFS
� `
@E 9 ACCOUNTS PAYABLE CHECK REGISTER
'-C1 MOUNDS VIEW
m011l CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 18.50 18.50
450 TAMS-WITMARK MUSIC LI* 30032 04/24/90 J41520 04/10/90 7.75 7./5
ACCOUNT NUMBER- 250-4353-160213 AMT- 7.75 DESC-TAMS-WITMARK MUSIC LIB/GYPSY
VENDOR TOTAL 7.75 /.75
225 TEXGAS 30033 04/24/90 023520 03/28/90 835.55 835.55
ACCOUNT NUMBER- 730-4121-703000 AMT- 835. 5 DESC-[EXGAS/CDNVERSlUN KIT
30033 04/24/90 023505 03/27/90 602.67 602.67
ACCOUNT NUMBER- 100-4360-703000 AMT- 602.67 DESC-[EXGAS/CUhVERSlON KIT
30033 04/24/90 008615 04/09/90 448.12 448.12
ACCOUNT NUMBER- 700-4121-123000 AMT- 448.12 DESC-7EXGAS/ROCKWELL METER #160O
30033 04/24/90 023564 04/09/90 296.37 296.37
ACCOUNT NUMBER- 100-1260-000000 AMT- 296.37 DESC-[EXGAS/GAS INVENTORY
30033 04/24/90 023456 04/06/90 4.02 4.02
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.02 DESC-TEXGAS/
30033 04/24/90 008766 03/13/90 14.88 14.88
ACCOUNT NUMBER- 100-4260-122000 AMT- 14.88 DESC-7EXGAS/FILL VALVE
30033 04/24/90 9480 03/22/90 1716.77- 1716.77-
ACCOUNT NUMBER- 100-1260-000000 AMT- 1716./7- DESC-TEXGAS/GAS ADJ
VENDOR TOTAL 484.84 484.84
795CUMPANY 30034 04/24/90 492005 03/31/90 5.27 5.27
AUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/SUPPLIES
VENDOR TOTAL 5.27 5.27
650 TWIN CITY OFFICE SUPP* 30035 04/24/90 122124 04/11/90 179.22 179.22
ACCOUNT NUMBER- 100-4190-114000 AMT- 179.22 DESC-T.C. OFFICE SUP/RIBBON K PAPER
VENDOR TOTAL 179.22 179.22
400 U S WEST 30036 04/24/90 04/24/90 360.67 360.67
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 10O-4190-310000 AMT- 129.00 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 700-4121-31000O AMT- 16.24 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 700-4121-31000O AMT- 16.24 DESC-U S WESl/COMMUNlCATIONS
ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICAlIONS
ACCOUNT NUMBER- 100-4190-3100O0 AMT- 29.62 DESC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 100-4190-310000 AMl- 31.02 DESC-U S WEST/COMMUNICATIONS
VENDOR TOTAL 360.67 360.67
)00 UNITOG RENTALS SYSTEM 30038 04/24/90 2832740406 04/06/90 92.27 92.27
ACCOUNT NUMBER- 700-4121-240000 AMT- 92.27 DESC-UNITOG/UNIFURM RENTAL
VENDOR MAL 92.27 92.27
)00 411,NG CHEVROLET 30039. 04/24/90 155258 04/11/90 89.90 89.90
ACCOUNT NUMBER- 100-4360-703000 AMT- 40.00 DESC-VIKING CHEV/DEFLECTOR
GE 10 ACCOUNTS PAYABLE CHECK REGISTER
-Cligli MOUNDS VIEW
NDO141�v CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNi AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-703000 AMT- 49.9O DESC-MING CHEV/DEFLEC[OR a UNDRCT
VENDOR TOTAL 89.90 89.90
505` WAHL a WAHL 30040 04 - 4/90 99358 04/02/90 187.50 187.50
ACCOUNT NUMBER- 100 4190-513000 ANT - ' 187.50 DESC-WAHL & WAHL/REPAIR
30040 04 /24 'YO 99359 04/06/90 187.50 187.50
ACCOUNT NUMBER- 100-4190-513000 AMT- 187.50 DESC-WAHL K WAHL/MAINTENANCE
30040 04/24/90 030925 03/29/90 97.85 97.85
ACCOUNT NUMBER- 100-4350-113000 AM)- 97.85 DESC-WAHL & WAHL/LOGIMOUSE
VEN8OR TOTAL 472.85 472.85
900 WEST PUBLISHING COMPA* 30041 04/24/90 51504689 04/11/90 18.00 18.00
ACCOUNT NUMBER- 100-4200-343O00 AMT- 18.00 DESC-WEST PUBLISHING/MN S[ PP 1990
VENDOR TOTAL 18.00 18.00
GRAND TOTAL 10430/.02 104307.02
•
•
. .
GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C1 MOUNDS VIEW
NDO����� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
HO VENDOR NAME NUMBER DA[E INVOICE NMBR DIVE AMOUNT AMOUNT AMOUNT
636 FIRS7AR NEW BRIGHTON * 30193 04/06/90 04/06/90 56193.00 56193.00
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.O0 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 10O-4120-010000 AMl- 3164.20 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4130-010000 AMT- 1611.57 DESC-FIRS[AR/SALAKlES 04-06-90
ACCOUNT NUMBER- 100-4150-010000 AMT- 3251.90 DESC-FIRSTAR/SALAR1ES 04-06-90
ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4190-020000 AMT- 42.50DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4200-010000 AM1- 21556.51 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4200-011000 AMT- 126.67 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4200-020000 AMY- 443.10 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4240-020000 AMY- 284.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/SALARIES 04-06-9O
ACCOUNT. NUMBER- 100-4260-011000 AMT- 150.72 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 1O0-4270-01000O AMT- 2470.98 8ESC-flRS[AR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4270-011000 AMY- 130.83 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4350-020000 AMT- 641.40 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 100-4360-011000 AMT- 56.07 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4351-020002 AMT- 185.00 DESC-FIRS[AK/SALARlES 04-06-9O
NUMBER- 250-4351-020011 AMT- 50.06 DESC-FIRSTAR/SALARIES 04-06-90
A��GUNT NUMBER- 250-4351-020014 AMT- 33.25 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4351-020042 AMY- 164.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4352-020119 AMT- 205.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4352-020120 AMT- 100.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4352-020125 AMT- 105.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020226 AMl- 28.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020231 AMT- 35.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020233 AMT- 105.00 0ESC-FIRS[AR/SALARlES 04-06-90
ACCOUNT NUMBER- 250-4354-020234 AMl- 84.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020237 AMT- 185.50 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 2.A-435 -( 4. 4-( 4-( 4. 4.3L. �� aL
� ° |- .� 0 / � - i 'o r /. o ..,. .7,..,. .7, ,;-7k),;-7k)- �*- -� '
ACCOUNT NUMBER- 250-4354-020239 AMT- 68.25 OESC-FIRS[AR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020244 AMT- 161.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020249 AMT- 172.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-02O25O AMT- 119.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020253 AMT- 56.00 DESC-FIRS[AR/SA|'ARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020254 AMT- 7.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 250-4354-020256 AMI- 49.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 270-4120-020000 AMT- 389.50 DESC-FIRS[AR/SALARIES 04-06-90
ACCOUNT NUMBER- 275-4451-020000 AMT- 156.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT HUMBER- 290-4121-010000 AMT- 45.54 DESC-FIRS[AR/SALARlES 04-06-90
ACCOUNT NUMBER- 700-4120-010000 AMT- 2275.20 DESC-FIRSTAR/SALARIES 04-06-90
AkiiikiNT NUMBER- 700-4121-010O00 AMT- 1993.60 DESC-FIRSTAR/SALARIES 04-06-90
-- NT NUMBER- 700-4121-01100O AMI- 37.38 DESC-FIRSTAR/SALARIES 04-06-90
AUNT NUMBER- 730-4120-010000 AMT- 1993.77 DESC-FIRSTAR/SALARIES 04-06-90
/GE -
� ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'-C1 MOUNDS VIEW
���
MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-010000 AMT- 2004.00 DESC-FIRSTAR/SALARIES 04-06-90
ACCOUNT NUMBER- 730-4121-011000 AMT- 448.56 DESC-FIRSTAR/SALARIES 04-06-90
30194 04/06/90 04/06/90 2298.13 2298.13
ACCOUNT NUMBER- 100-4100-030000 AMT- 7.98 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4120-030000 AMT- 236.88 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4130-030000 AMT- 123.29 DESC-FIRSTAR/PENSIONS 04-06-90 !
ACCOUNT NUMBER- 100-4150-030000 AMT- 235.14 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4180-030000 ANT- 185.97 DESC-FIRSTAR/PENSIONS 04-06-90 !
ACCOUNT NUMBER- 100-4190-030000 ANT- 51.41 DESC-FIRSTAR/PENSIONS 04-06-90 .
ACCOUNT NUMBER- 100-4190-031000 AMT- .62 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR/PENSIONS 04-06-90 !
ACCOUNT NUMBER- 100-4200-031000 ANT- 35.17 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4260-030000 AMT- 85.51 DESC-FIRS[AR/PENSlUNS 04-06-90
ACCOUNT NUMBER- 100-4270-030000 AMl- 186.99 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4350-030000 AMT- 239.58 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 100-4360-030000 AMT- 153.90 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 250-4351-030000 AMT- .76 DESC-FIRS[AR/PENSlUNS 04-06-90
ACCOUNT NUMBER- 250-4351-031000 ANT- 6.13 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 250-4352-030000 AMT- 31.36 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 250-4354-030000 AMT- 3.21 DESC-FIRSTAR/PENSIONS 04-06-90
iiklUNT NUMBER- 250-4354-031000 ANT-
111
MT- 16.22 DESC-FIRS7AR/PENSIUNE 04-06-90
[ NUMBER- 270-4120-031000 AMT- 5.64 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 275-4451-O31OOO AMT- 2.26 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 290-4121-030000 ANT- 3.48 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 700-4120-030000 AMT- 129.71 DESC-FIRS[AR/PENSIDNS 04-06-90
ACCOUNT NUMBER- 700-4121-030000 AMT- 146.52 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 730-4120-030000 AMT- 108.17 DESC-FIRSTAR/PENSIONS 04-06-90
ACCOUNT NUMBER- 730-4121-030000 ANT- 175.55 DESC-FIRSTAR/PENSIONS 04-06-90
VENDOR fOTAL 58491.13 58491.13
?00 PUB EMPLOYEES RETIREM* 30195 04/06/90 04/06/90 3865.5/ 3865.5/
ACCOUNT NUMBER- 100-4120-033000 ANT- 44.58 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4130-033000 AMT- 72.20 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4180-033000 AMT- 46.76 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4190-033000 AMT- 3O.11 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4200-033000 AMT- 61.46 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4200-034000 AMT- 2490.53 DESC-PERA/PENSlDN 04/06/90
ACCOUNT NUMBER- 100-4230-034000 AMl- 78.05 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/PENSION 04/06/5'0
ACCOUNT NUMBER- 1O0-4260-03300O AMl- 51.77 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4270-033000 AMT- 116.55 DESC-PERA/PENSION 04/O6/90
ACCOUNT NUMBER- 100-4350-033000 ANT- 152.58 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 100-4360-033000 AMT- 91.83 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 250-4351-033000 AMT- .45 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 250-4352-033000 ANT- 18.56 DESC-PERA/PENSION 04/06/90
mNT NUMBER- 250-4354-033000 AMT- 1.88 DESC-PERA/PENSION 04/06/90
A1��]NT NUMBER- 290-4121-033000 AMT- 2.04 DESC-PERA/PENSION 04/06/90
ACCOUNT HUMBER- 700-4120-032000 AMl- 47.20 DESC-PERA/PENSION 04/06/90
GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-Cl MOUNDS VIEW
i'dltOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4120-033000 ANT- 32.22 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 700-4121.-0.3000 AMT- 90.99 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 730-4120-032000 ANT- 47.22 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 730-4120--0333000 AMT- 69.6.1 DESC-PERA/PENSION 04/06/90
ACCOUNT NUMBER- 730-4121-033000 ANT- 109.88 DESC-PERA/PENSION 04/06/90
VENDOR TOTAL 386%.51 3865.5.7.
?70 GROUP HEALTH PLAN, IN* 30196 04/06/90 04/06/90 6.65.15 6465.15
ACCOUNT NUMBER- 100-4120-040000 AMT- 219.60 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4130-040000 ANT- 163.87 DEC.-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4150-040000 ANT- 549.00 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4180-040000 AMT- 91.77 C{ESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4260-040000 ANT- 222.60 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4200-040000 ANT- 2592.10 DEC.-.GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4270-040000 ANT- 519.86 BESC-CROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4230-040000 ANT- 54.90 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4350-040000 ANT- 439.20 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4360-040000 ANT- 222.60 DESC-GROUT' HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 700-4120-040000 ANT- 218.04 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/APRIL HEALTH INS
ACCOUNT NUMBER- 730-4120-040000 ANT- 2.18.06 DESC-GROUP HEALTH/APRIL HEALTH INS
A•JNT NUMBER- 730-4121-040000 AMT- 217.85 DESC-GROUP HEALTH/APRIL HEALTH INS
VENDOR TOTAL 6.465.15 6465.15
250 LMCIT HEALTH PROTECTIx 30197 04/06/90 0.4/06/90 502.00 502.00
ACCOUNT NUMBER- 100-4120-0.40000 ANT- 100.40 DEBC-LMCIT/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4180-040000 AMT- 100.40 DESC-L..MCIT/APRIL HEALTH INS
ACCOUNT NUMBER- 100-4200-040000 AMT- 200.80 :OESC-LMCIT/APRIL HEALTH INS
ACCOUNT NUMBER- 700-4120-040000 AMI- 66.92 DESC-LMCIF/APF;IL HEALTH INS
ACCOUNT NUMBER- 730-4120-040000 ANT- 33.48 OtESC -LMCIT/APRIL HEALTH INS
VENDOR TOTAL 502.00 502.00
75 MINNESOTA MUTUAL LIFE 30198 04/06/90 04/06/90 17.00 1/.00
ACCOUNT NUMBER- 100-4120-040000 AMT- 3.40 DESC-MN MUTUAL/APRIL LIFE INS
ACCOUNT NUMBER- 100-4180-040000 ANT- 3.40 DESC-MN MUTUAL/APRIL LIFE :CNS
ACCOUNT NUMBER- 100-4200-040000 AMI- 6.80 DESC-MN MUTUAL/APRIL LIFE INS
ACCOUNT NUMBER- 700-4120-040000 ANT.... 2.27 DESC-MN MUTUAL/AI RIL LIFE INS
ACCOUNT HUMBER-- 730-4120-040000 AMT- 1.,13 DESC-MN MUTUAL/APRIL.. LIFE INS
VENDOR TOTAL 17.+00 17.00
42.5 FIDELITY A GUARANTY L. 30199 04/06/90 04/06/90 98.60 98.60
ACCOUNT NUMBER- 100-4120-040000 AMT- 2.90 T+ESC-FID a GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4130-040000 AMI- 4.35 DESC-.FID & GUARANTY/APRIL. LIFE :ENS
ACCOUNT NUMBER- :200-41:.=+0-040000 ANT- 7.25 OESC-FID a GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4180-040000 AMT- 2.43 DESC-FID a GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4190-040000 ANT- 2.90 DESC-FID & GUARANTY/APRIL LIFE INS
Ar� 'NT NUMBER- 100-4260-040000 AMT- 2.90 r E 3 C-FIL & GUARANTY/APRIL LIFEINS
Algp,NT NUMBER- 100-4200-040000-4030- „43 :n a ANT- 39.37 LEEC-FIIa GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4270-040000 ANT- 6.78 DESC-FID & GUARANTY/APRIL LIFE INS
,
3E A ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C1 MOUNDS VIEW
.����
4DOR-~- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK |
'1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4230-040000 AMT- .73 DESC-FID & GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4350-040000 ANT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 100-4360-040000 AMT- 2.90 DESC-FID K GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 700-4120-040000 ANT- 4.09 DESC-FID & GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 700-4121-040000 AMT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 730-4120-040000 AMl- 4.10 DESC-FID & GUARANTY/APRIL LIFE INS
ACCOUNT NUMBER- 730-4121-040000. ANT- 5.80 DESC-FID & GUARANTY/APRIL LIFE INS
VENDOR TOTAL 98.60 98.60
.21 STEVEN GERlNGER 30201 04/05/90 04/05/90 8.09 8.09
ACCOUNT NUMBER- 1O0-4200-170000 ANT- 8.09 DESC-STEVE GERINGER/FUEL
VENDOR TOTAL 8.09 8.09
!00 ROSANNE PERLICK 30203 04/06/90 04/06/90 10.31 10.31
ACCOUNT NUMBER- 700-3991-000000 ANT- 10.31 DESC-ROSANNE PERLICK/LATE PYMT EXCD
VENDOR TOTAL 10.31 10.31
!01 VERN OLSON 30204 04/06/90 04/24/90 4.36 4.36
ACCOUNT NUMBER- 700-3991-000000 ANT- 4.36 DESC-VERN OLSON/LATE PYMT EXCUSED
VENDOR TOTAL 4.36 4.36
'OOK, KITTY 30205 04/09/90 04409/90 67.68 67.68
A����|NT NUMBER- 100-4150-363000 AMT- 67.68 DESC-KITTY HICKOK/MILEAGE
��
VENDOR TOTAL 67.68 67.68
OO UNITOG RENTALS SYSTEM 30206 04/10/90 04/10/90 168.37 168.37
ACCOUNT NUMBER- 100-4360-240000 ANT- 40.45 DESC-UNITOG/UNIFORM RENTAL
ACCOUNT NUMBER- 100-4260-240000 ANT- 82.68 DESC-UNITOG/UNlFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 45.24 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 168.37 168.37
60 RAMSEY COUNTY TREASUR* 30207 04/1O/90 04/04/90 6.65 6.65
ACCOUNT NUMBER- 420-4121-303000 ANT- 6.65 DESC-RAMSEY C6UN[Y/KNOLLWUUD LOT 9
VENDOR TOTAL 6.65 6.65
50 RICHARD MEYERS 30208 04/10/90 04/02/90 6/68.25 6768.25
ACCOUNT NUMBER- 100-2303-000959 AMT- 287.50 DESC-RICHARD MLYERS/HARDEE'S
ACCOUNT NUMBER- 100-4160-302000 ANT- 4630.75 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT NUMBER- 100-4160-301000 AMT- 1850.00 DESC-RICHARD MEYERS/LEGAL SERVICE
30209 04/10/90 04/10/90 6825.00 6825.00
ACCOUNT NUMBER- 100-4160-301000 AMT- 2087.50 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT NUMBER- 100-4160-302000 ANT- 3987.50 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT NUMBER- 100-2303-000973 ANT- 487.50 DESC-RICHARD MEYEKS/PHILLIP'S 66
ACCOUNT NUMBER- 100-2303-000959 AMT- 262.50 DESC-RICHARD MEYERS/HARDEE'S
VENDOR TOTAL 13593.25 13593.25
00 COPY SALES 30210 04/10/90 04/24/90 94.80 94.30
ANT NUMBER- 100-4200-513000 ANT- 94.80 DESC-COPY SAiES/CUPY MACHINE
llNO
VENDOR TOTAL 94.80 94.80
^ . ^
GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C11110
MOUNDS VIEW
NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DALE-. AMOUNT AMOUNT AMhUNT
202 MINNESOTA FORESTRY FAx 30211 04/10/90 04/10/90 15.00 15.00
ACCOUNT NUMBER- 275-4450-363000 AMT- 15.00 DESC-MN FORESTRY FAIR/HAM-MLR-LUNCH
VENDOR TOTAL 15.00 15.00
303 BEL RAE BALLROOM 30212 04/11/90 04/24/90 2/94.51 2794.51
ACCOUNT NUMBER- 100-4100-160000 AMI- 2794.51 DESC-BEL RAE BALLROOM/APPRECIATION
VENDOR TOTAL 2/94.51 2794.51
202 NORTHERN STATES POWER 30213 04/11/90 04/24/90 1200.00 1200.0O
ACCOUNT NUMBER- 100-4270-324000 AMT- 1200.00 DESC-NSP/INSTALL UNDERGROUND WIRES
VENDOR TOTAL 1200.00 1200.00
212 HARRIS COMMUNICATIONS 30214 04/17/90 04/24/90 157.00 157.00
ACCOUNT NUMBER- 100-4190-513000 AM1- 157.00 DESC-HARRIS COMMUNICATIONS/REP TTD
VENDOR TOTAL 157.00 15/.00
GRAND TOTAL 8/559.47 87559.47
������
RESOLUTION NO. 3024
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING NEW HIGHWAY 10/610 AND
REALIGNING COUNTY ROAD J
WHEREAS, the Minnesota Department of Transportation
(MnDOT) has proposed the completion of the New Highway 10/610
project, State Project Number S. P. 0214-06(T.H. 10) , and the
realignment of County Road J on the north end of the City of
Mounds View; and
WHEREAS, the City of Mounds View has been aware of and
addressed the matter on several occasions since the mid-
1970 's, but at no time has any previous City Council taken
formal action to approve or disapprove specific design plans;
and
WHEREAS, on January 8, 1990 the City of Mounds View
hosted an informational meeting at the request of MnDOT, which
• MnDOT publicized, for the purpose of informing residents of
the MnDOT plans; and
WHEREAS, as a result of the informational meeting
residents in the area affected by the proposed project urged
the City Council to become involved and sponsor meetings to
allow for community-wide discussion and input; and
WHEREAS, the City Council held a Town Meeting on
March 8, 1990 to review the proposed project and alternative
designs which had been developed at a previous public meeting
and to develop a consensus of the over 200 residents in
attendance for one of the alternatives; and
WHEREAS, the Town Meeting did show that the residents
in attendance did support access to the north; and
WHEREAS, since no clear consensus resulted from the
Town Meeting, the City Council held further discussions with
representatives of the streets in the area to attempt to reach
a consensus on the most desireable design alternative; and
WHEREAS, these discussions resulted in the development
of the following goals,
Insure health, safety and welfare of residents .
• RESOLUTION NO. 3024
PAGE TWO
Not promote access/expansion of airport.
Equality of traffic dispersal -- everyone take a
share.
Preserve character of neighborhoods - no more
physical barriers .
Do not encourage transient traffic flow by design.
Provide for access to the north and south.
Willingness to compromise; and
WHEREAS, the City Council has heard several hours of
testimony, received hundreds of phone calls and personal
contacts from interested residents, received numerous letters
and the following petitions,
Petition from Red Oak Drive residents opposing
Red Oak Drive becoming a feeder or through street
to County Road J. Received February 15, 1990
• Petition from Fairchild Avenue residents
requesting that Groveland Road be connected to
realigned County Road J. Received March 19, 1990
Petition requesting that no alternative to MnDOT
plan be approved unless a traffic study is
performed in advance. Received March 19, 1990
Petition requesting that the City Council approve
the plan designated as Alternate 3/6 modified.
Received April 2, 1990; and
WHEREAS, Councilmember Quick and Mayor Hankner
conducted an informal survey of area residents to obtain their
views on the issue and the results have been tabulated and
provided to each Councilmember; and
WHEREAS, on March 21, 1990 the Mounds View Planning
Commission adopted the following prioritized goals with
respect to the project,
Priority A:
Provides for the safety of the neighborhood.
RESOLUTION NO. 3024
PAGE THREE
Maintain single family residential character of
the northern end of the City.
Priority B:
Limit access to and from the northern end of the
City.
Strategically locate access points .
Minimize impact while maximizing convenience to
Mounds View residents .
Preserve existing traffic patterns as much as
possible.
Priority C:
Minimize negative environmental impacts; and
WHEREAS, the Mounds View Parks and Recreation
Commission on March 22, 1990 adopted Resolution No. 1990-1
410 which requests that the City Council select and alternate
design which would include access points east of Knollwood
Drive with the intent of dispersing traffic, allows the least
amount of traffic impact on Groveland Park, and allows an
access point or points to County Road J east of Knollwood
Drive and west of Red Oak Drive.
NOW, THEREFORE, BE IT RESOLVED, the City Council of
the City of Mounds View after taking into consideration the
preponderance of information of the issue approves Layout
Number 13 as modified by Alternate 3/6 modified. The
extension of Airport Road as identified in Alternate 3/6
modified shallbe contingent upon the following,
1 . Completion of a traffic study within 90 days . Upon
completion of the traffic study and during 1990, the
Council shall determine the feasibility of constructing
Airport Road extension and establish standards which
will dictate the future status of Airport Road extension,
if constructed.
2 . Alignment of Airport Road 3 degrees to the West as shown
in drawings dated April 9, 1990 provided by MnDOT.
3 . Completion of an intergovernmental agreement between the
• Cities of Blaine and Mounds View which will provide the
following,
}
RESOLUTION NO. 3024
PAGE FOUR
The City of Mounds View will maintain the
extension.
The City of Mounds View will have sole authority
to establish traffic controls including, but not
limited to, speed limits, traffic signs, and
prohibition of truck traffic.
The City of Mounds View will have sole authority
to determine the future status of the Airport Road
extension including its closing.
4 . Receipt of a letter from MnDOT Commissioner Levine
accepting and agreeing to the Conditions of this
Resolution and, if the Airport Road extension is not
built during project construction, agreeing to reserve
adequate funds for the future construction of the
Airport Road extension as determined by the City of
Mounds View no later than 1996 .
• Adopted this 9th day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
s
� 9. 0.
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 26 day of March, 1990.
Read and passed by the City Council of the City of Mounds
View this 23 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 .
110
• 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 Containers . 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 non-disposable
container shall have a capacity not to exceed 90 gallons,
except where dumpsters are used in conjunction with multiple
dwellings, and commercial establishments . Each non-disposable
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
•
collection by a licensed hauler during the twelve hour period
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:
GARBAGE AND RUBBISH 104.07
PAGE FOUR
(a) The name and address of the applicant.
(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
. . . .
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.
•
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. All billings shall
be itemized so as to show what individual
• charges are being levied.
(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 hanlQr_ 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
111 solid cargo. All vehicles shall be kept clean and
• GARBAGE AND RUBBISH 104 .06
PAGE SIX
as free from offensive odors as possible, and
shall not be allowed to stand in any street longer
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 in a manner consistent
with the requirements of the Metropolitan Council. Such
quantities shall be reported by tonnage, except that yard
- .. =0 • • . . - • _ • - _ ._ - •
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.
•
l RAMSEY COUNTY
j:S Y; , Public Health Department `fes
wrs,.
Rob Fulton, Director
410 .zls,eowa..-
7 N
'17 ., Environmental Health Division
1910 W County Rd. B. - Room 209
Roseville, Mn. 55113
633-0316—298-5972 .„\ 1ai✓
_RAMSEY COUNTYjr� �t - '
April 12 , 1990 Cf +��%
MVOS MEW , "/
Mr . Don Pauley , Manager g - ,5/
City of Mounds View e
c/ ,s �
2401 Highway 10
Mounds View MN 55112
Dear Mr . Pauley :
I am writing to follow-up our telephone conversation of Aorll 11 ,
1990 , in which we discussed the Mounds View yard waste compost site ,
operated Jointly by the City and Ramsey County . At that time I
mentioned that the County Board has requested the Public Health
Department to provide an analysis of costs for keeping all eight
compost sites open during the summer months . As you recall , four
compost sites are scheduled to be closed from June 2 through September
• 28 , including the Mounds View site .
To operate the four sites scheduled to be closed , the County would
establish a schedule to remove the yard waste delivered in the summer .
This transfer operation would ensure that the sites do not overflow ,
and that grass clippings , which can cause odor problems , are removed .
We would plan to remove grass clippings once or twice per week from
the Mounds View site . Costs of transfer would be paid for by the
County , as are all other site operation costs .
Since the site is Jointly operated , to open the Mounds View site the
r . , e - . - . - U ' Se . 1, . . - 1 -
review this issue , and advise me of the City ' s position?
If you have any questions , please do not hesitate to call . Thank you
very much .
Sincerely,
j S
::,�>e,
.. :� Hansen
Waste Division Manager
cc . Commissioner Don _icCarty
• Rob Fulton , Director
Mark Peloquin , Environmental Health Speclalls'-
ate414.- 1/: 7,
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :April 18 , 1990
Subject :Surface Water Management Utility
The Council has accepted the Surface Water Management Plan and
that plan is currently under review by Rice Creek Watershed. The
initial comments have been positive and we expect approval with
few, if any, revisions. As we have discussed since the acceptance
of the plan, financing of capital projects and maintenance of the
system is a concern, especially in the current climate of levy
limits and local government aid reductions.
The concept of a Storm Water Utility was presented in the report
we received from Short-Elliott-Hendrickson on April 2nd of this
year. On that night and on April 16th, there were preliminary
discussions regarding benefits of this method of financing
improvements and maintenance of our surface water systems. The
advantages and disadvantages were summarized on pages 7 and 8 of
the report. Since the Council indicated a desire to begin the
process of implementing a utility, certain policy decisions need
to be made prior to beginning the public input process. The
• following staff suggestions cover the necessary policy decisions
and are made for discussion purposes.
The title of the utility should be the Mounds View Surface Water
Management Utility. If we call it a storm water utility, it could
be possible to misconstrue this to pertain only to storm sewers
and detention sites directly affected by storm water run-off. We
know that all wetlands play a role in storm water management,
even those not directly accepting significant storm water run-
off. In adopting the name of a surface water management utility
there would be a clear indication of the purpose of the utility.
Policy issues include exemptions, credits, basis of charges,
rain fall amount on which to base charges, and an appeal process.
Exemptions are those parcels of land in the City that are not
subject to utility charges. I suggest that the only exemptions be
public road rights-of way. Collecting from Mn/DOT, Ramsey County,
and ourselves would be difficult and questionable since these
same rights-of-way are the location of most storm water run-off
conveyance facilities (ditches, curbs, gutters, and sewers) .
Credits are sometimes given for features that reduce or mitigate
run-off . I suggest that no credits be given . Parcels which
provide natural or man-made detention result in lower costs in
constructing the system (due to smaller pipe sizes) and therefore
• the utility charges are already reduced. They also cause some
1
additional costs for maintenance . The utility would pay for
regional detention pond improvements and improvements to existing
111 storm sewers and existing developed areas. New developments or
private sewers are not a public benefit at the time of
construction, and therefore these should be paid for by the
developer. In the case of a new sewer or other facility in a
development that will become public property, the benefit is
originally to the developer to allow the development and the
future maintenance and improvements will be the responsibility of
the utility.
The report previously presented recommended basing charges on the
zoning of the parcel, not on the existing land use. This means
that parcels that are under-utilized (such as residential use on
a lot with commercial zoning) would be paying a higher rate than
the land use may dictate. This is consistent with analyzing storm
sewers and ponds for future use based on zoning rather than on
existing land use. The owner also has the options of developing
his parcel consistent with zoning, rezone consistent with the
use, or appeal the charge.
The report showed an example of using a 2 inch rain fall as the
basis of charges. Due to infiltration (that portion off rain fall
that soaks into the ground) the ratio of run-off between
residential property and commercial property varies depending on
the rain fall selected. The greater the rain fall, the less
"infiltration credit" is reflected in the ratio . A 2 inch
rainfall would have a ratio of 2.9, commercial to residential.
Basing the charge on the run-off of a 2 inch rain fall ,
commercial properties would pay 2 .9 times as much to the utility
than would residential properties.
Finally, an appeal process needs to be created. Appeals could be
considered for vacant land or under-utilized land. Vacant land
still produces run-off, but not in the quantity of developed
land. The same is true of under-utilized land. A reduction in the
charge may be appropriate in these situations, but it should be
the responsibility of the property owner to ask for this
reduction. The reduction could be based on the reduction in run-
off due to the under-utilization or the vacant status of the
parcel.
If the Council desires to proceed with the creation of a Surface
Water Management Utility, Short-Elliott-Hendrickson should be
retained to prepare a final report and assist in the public
information program. The final report would include a fee basis
including recommended charges and expenditures , and a draft
ordinance.
2
Policy decisions that need to be made at this time in order to
411 proceed with the utility are:
Name of the Utility
Exemptions to be considered (such as public street rights-
of-way) .
Credits to be allowed, if any.
Basis of charges ( zoning or existing land use) .
Rain fall amount for basis of charges -
Rain fall Ratio (Commercial to Residential )
1" 10 .68
2" 2 . 90
3" 2 . 10
4" 1 . 75
5" 1. 59
Appeal Process - Council might consider a policy to grant a
reduction in charges only after an appeal and only to the
extent that under-utilization or vacant land reduces the
estimated run-off.
411 Expenditures from the fund - What types of expenditures
would the fund cover (e.g. Capital improvement projects,
maintenance costs for cleaning sewers and ditches, street
sweeping costs, personnel costs, and administrative costs.
I recommend that staff be authorized to enter into an agreement
for services with Short-Elliott-Hendrickson for preparation of a
final report on a Surface Water Management Utility and assistance
for a Public Information program for the implementation of this
utility. The cost for this work is to be charges to account
# 420-4121-303 .
S
3
MEMORANDUM `.. / .
•
TO: Mayor and City Council
FROM: City Planner, Michelle Hren
DATE: April 19, 1990
SUBJECT: Tom Plumb Variance Request
Pictures taken of the applicants property located at 7359 Park View
Terrace will be available at the meeting Monday night. The
pictures show the relationship between the adjacent homes and the
applicants home.
Attached for your information is a list of variance requests that
were heard by the Planning Commission. Variance requests,if
approved, do not have to go to the City Council. The applicant has
the right of appeal to the Council if the Planning Commission does
not act in favor of the applicant.
The Variance cases were all approved except for the ones noted. I
40 will point out that each case obviously has different circumstances
and conditions. Some of the reasons stated in the resolutions were
that the lot was on a cul-de-sac and therefore was required to be
setback further than their neighbors, the setbacks of the
surrounding properties, not enough room to do what they wanted,
the original plan called for an addition. Some of the reasons for
denying requests were that the condition was self created, there
were reasonable alternatives and there was no hardship on the
property. I could not find that the cases that had been denied
appealed to the Council for relief, therefore the Planning
Commission resolutions were used.
In any case the attached Resolution approves and denies the
requested variance. There is space to add City Council findings on
your action. Whatever your action may be it would be in the best
interest of the City to thoroughly document your findings so that
a precedent either for or against this request is defendable.
PAST VARIANCE REQUESTS
Variances were approved unless otherwise noted.
9/84 7869 Greenwood Drive 4' driveway setback
8/84 2833 Laport 4 ' front yard setback
8/84 2791 Highway 10 side/rear yard setback
8/85 (denied) 2840 Oakwood Drive 4 .5 'access bldg setback
(would have been 6in from line)
8/85 Resolution 141-85 lot size variance
9/85 5100 Sunnyside Dr. 18 inch deck
3/86 2296 Terrace Drive 14 ft house side yard
5/87 7401 Park View Drive Fence height
6/87 5433 Quincy Driveway setback
9/87 7405 Park View Drive House Addition Setback
•
10/87 (denied) 7340 Spring Lake Road fence Height
3/88 (denied) 7657/7660 Woodlawn Dr. Dynamic Designers lot
size/width
6/88 2097 Pinewood Drive Driveway setback
11/88 2344 Laport Lot Width
•
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• RESOLUTION NO. 3032
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION (APPROVING/DENYING) SETBACK VARIANCE BY
TOM PLUMB, 7359 PARK VIEW TERRACE,
PLANNING CASE NO. 293-90
WHEREAS, Mr. Tom Plumb has applied for a variance from
the rear yard setback that would allow the construction of a
three-season porch 5.5 feet into the rear yard setback; and
WHEREAS, the City Council has reviewed the setback
variance request and the criteria for granting a variance; and
WHEREAS, the City Council has reviewed the applicant's
hardship statement and (agree\disagree) that a hardship is
present on the property; and
WHEREAS, the City Council has determined that there
(are/are not) reasonable alternatives; and
WHEREAS, the City Council has determined that this
particular request (would\would not) set a precedent.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View (approves/denies) the variance request
based on the following:
1.
2 .
3 .
4 .
Adopted this 23rd day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
RESOLUTION NO. 3020
4/6-112... 9
STATE OF MINNESOTA
.
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
RESOLUTION PROCLAIMING APRIL 26, 1990 AS "ARBOR DAY' AND
THE MONTH OF MAY AS "ARBOR MONTH"
WHEREAS, the City of Mounds View has been recognized for
eight consecutive years as Tree City USA by the National Arbor Day
Foundation for its efforts in urban forestry; and
WHEREAS, trees in Mounds View reduce cooling and heating
costs while moderating the temperature, clean the air, produce oxygen and
provide habitat for wildlife; and
WHEREAS, the citizens and school children of Mounds View will
be planting trees in Random and Greenfield Parks and along County Road
I; and
• WHEREAS, these Arbor Day trees will be dedicated to the re-
observance of "Earth Day"; and
NOW, THEREFORE, BE IT RESOLVED that the Mayor of the City
of Mounds View does hereby proclaim April 26, 1990 as "Arbor Day".
BE IT FURTHER RESOLVED that the month of May is hereby
proclaimed as "Arbor Month" and citizens are called upon to assist in the
planting of trees now for the use and-enjoymentof prese and f iture
generations.
Adopted this day of April, 1990.
(SEAL)
MAYOR
ATTEST:
CLERK-ADMINISTRATOR
jj!4n 9 1
•
PROCLAMATION
CITY OF MOUNDS VIEW
PROCLAIMING THE WEEK OF MAY 14-18, 1990 AS PINEWOOD
SCHOOL STAFF AND TEACHER APPRECIATION WEEK
WHEREAS, a strong effective system of free public school
education for all children and youth is essential to our democratic
system of government; and
WHEREAS, the United States has made considerable progress in
the social, technological and scientific fields due to our system of
free and universal public education; and
WHEREAS, much of this progress can be attributed to the
• qualified and dedicated teachers and staff entrusted with the
educational development of our children to their full potential; and
WHEREAS, these school personnel should be accorded high
public esteem reflecting the value the community places on public
education; and
WHEREAS, it is appropriate that these teachers and staff be
- . . .• - 6 . . _ . _ . . . . . . .. .. � .. _ . . _.. •. . . ?
students.
NOW, THEREFORE, BE IT RESOLVED that I, Sue Hankner, Mayor
of the City of Mounds View do hereby proclaim the week of May 14 -
18, 1990 as TEACHER AND STAFF APPRECIATION WEEK IN THE
CITY OF MOUNDS VIEW.
Sue Hankner, Mayor
•
Cl F
• MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works
Date :April 19, 1990
Subject :Bid Award for Pump and Motor Maintenance
at Well No. 5
We opened bids on Thursday, April 19, 1990 for this project.
Attached is the bid tabulation of the 4 bidders on this project.
Keys Well Drilling Company was the apparent low bidder at
$6 , 042 . 50. However; there was an obvious error in their bid and
when notified they chose to withdraw their bid. The next low
bidder is Mark J Traut Wells, Inc. with a bid of $7 , 390 . This
project was budgeted for $12 ,000 .
I recommend the bid for this project be awarded to Mark J Traut
Wells, Inc. in the amount of their bid of $7 , 390 , and that a ten
percent contingency be established for a total project cost of
$8 , 129 . I further recommend that the City Engineer/Director of
Public Works be authorized to sign all change orders up to the
total amount of the contract.
WELL # 5 PUMP AND MOTOR MAINTENANCE BID TABULATION
KEYS WELL E. H. RENNER LAYNE MARK J. TRAUT
DRILLING MINNESOTA WELLS
EST. UNIT UNIT UNIT UNIT
1111, ITEM QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL
1. Remove, Dismantle,
Inspect and Reinstall
Motor and Pump L.S. L.S. $1,500.00 L.S. $3,600.00 L.S. $1,800.00 L.S. $2,000.00
2. Test Pumping of Well 8 HR. $50.00 $400.00 $60.00 $480.00 $40.00 $320.00 $50.00 $400.00
3. *Replace Spiders 5 EA. $35.00 $175.00 $60.00 $300.00 $10.00 $50.00 $40.00 $200.00
4. *Replace Column Bearings 20 EA. $20.00 $400.00 $20.00 $400.00 $40.00 $800.00 $12.00 $240.00
5. *Clean and Paint Column
Pipe Suction Pipe 100 L.F. $3.50 $350.00 $5.00 $500.00 $4.00 $400.00 $6.00 $600.00
6. *Replace Column Pipe 40 L.F. $2.50 $100.00 $30.00 $1,200.00 $25.00 $1,000.00 $23.00 $920.00
7. *Clean and Paint
Line Shaft 100 L.F. $0.75 $75.00 $4.00 $400.00 $3.00 $300.00 $1.00 $100.00
8. *Replace Line Shaft 40 L.F. $12.00 $480.00 $10.00 $400.00 $8.20 $328.00 $12.00 $480.00
9. Clean, Inspect, Test,
Bake and Repair Electric
Motor (Parts Excluded) L.S. L.S. $650.00 L.S. $800.00 L.S. $725.00 L.S. $500.00
111!!
Disinfect Well Prior
to Placing Back in
Service L.S. L.S. $100.00 L.S. $60.00 L.S. $30.00 L.S. $150.00
11. Draw Down Check Tube 150 L.F. $0.25 $37.50 $0.20 $30.00 $0.15 $22.50 $0.50 $75.00
12. Furnish Video Tape
Picture of Well Casing 200 L.F. $3.75 $750.00 $6.00 $1,200.00 $4.00 $800.00 $4.00 $800.00
13. Motor and Pump Parts,
if Required
a) Motor Bearings EA. Ea $300.00 Ea $600.00 Ea $425.00 Ea $175.00
b) Suction Pipe 10 L.F. $20.00 $200.00 $30.00 $300.00 $19.50 $195.00 $12.50 $125.00
c) Pump Bowl Sections EA. Ea $200.00 Ea $700.00 Ea Ea $350.00
$4,484.00
d) Pump Impellars EA. Ea $325.00 Ea $500.00 Ea Ea $275.00
TOTAL BID $6,042.50 $11,470.00 $11,679.50 $7,390.00
* These items will be adjusted per actual findings after pump inspection.
RESOLUTION NO. 3033
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION EXTENDING INTERIM ORDINANCE NO. 466 REGARDING
A MORATORIUM ON DEVELOPMENT IN A DESIGNATED AREA ALONG
HIGHWAY 10 IN THE CITY OF MOUNDS VIEW
WHEREAS, the City of Mounds View passed an Interim
Ordinance pursuant to M.S.S. 462 .355 establishing a one year
moratorium on development in a designated district within the
City to commence April 24, 1989 and end April 24, 1990; and
WHEREAS, the primary purpose of the Interim Ordinance
was to allow the City sufficient time to complete its planning
process and determine what changes, if any, need be made to
its comprehensive plan concerning said district; and
WHEREAS, the City needs additional time to complete its
planning process .
NOW, THEREFORE, BE IT RESOLVED that the effective date
• of Interim Ordinance No. 466 is hereby extended from one year
to eighteen months from the date April 24, 1989 pursuant, to
M.S.S. 462 .355, Subd. (4) to allow the City to complete its
planning process .
Adopted this 23rd day of April, 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
S .
jiu 9. L
MEMO TO: MAYOR AND CITY COUNCIL
AII
1111
FROM: CLERK-ADMINISTRATOR,
41111 DATE: APRIL 18, 1990
SUBJECT: CITY PLANNER ONE YEAR SALARY ADJUSTMENT
As you may recall, the employment agreement with City Planner
Michelle Hren calls for $1,000 per year increases in wages at
3, 6 and 12 month intervals assuming acceptable performance.
Ms . Hren completed her one year with the City of Mounds View
on April 17, 1990 . In consideration of Ms. Hren's performance
I would recommend the Council approve the $1,000 per year
increase to her current base wage of $30,000 retroactive to
April 17, 1990 .
DFP/mjs