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HomeMy WebLinkAboutAgenda Packets - 1990/06/25 CITY COUNCIL MEETING CITY OF MOUNDS VIEW JUNE 25, 1990 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - BLANCHARD, PAONE, WUORI, QUICK, HANKNER 4 . APPROVAL OF MINUTES: May 29, 1990 Regular Meeting COUNCIL ACTION: June 11, 1990 • Regular Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: Presentation of 1989 Financial Report by Voto, Tautges, and Redpath 6 . PUBLIC HEARINGS: A. 7:05 p.m. Consideration of Wetland Alteration Permit Request By Duane Betker to Construct a Porch Addition in a Wetland Buffer Area, 2310 Sherwood Rd. 1. Consideration of Resolution No. 3050 Approving Wetland Alteration Permit for Duane Betcker to Construct a Four Season Porch in a Wetland Buffer Zone, 2310 Sherwood Road COUNCIL ACTION: MAYOR AND CITY COUNCIL PAGE TWO • JUNE 25, 1990 AA. 7:10 p.m. Consideration of the Silver View Park Improvement Plan B. 7:15 p.m. Consideration of Wetland Alteration Permit Request By Jim Eiler to Construct a Shed in a Wetland Buffer Area, 2296 Lois Drive COUNCIL ACTION: 2. Consideration of Resolution No. 3049 Approving Wetland Alteration Permit for Dorothy Armstrong/Jim Eilers to Construct a Shed in the Wetland Buffer Zone, 2296 Lois Drive 7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES • 8. CONSENT AGENDA: A. Approve 1990 Public Works Labor Agreement and Classification of Employees as Recommended in Staff Memorandum Dated June 7, 1990 B. Adopt Resolution No. 3048 Approving the Requested Site Plan Revision by George Wager, 7660 Woodlawn Drive, Planning Case No. 138-83 C- Approve Agreement for County Road J Reconstruction with Ramsey County D. Adopt Resolution No. 3046 Requesting Ramsey County to Restrict Parking Along a Portion of County Road J E. Approve Revised Purchasing Policy Dated June 13, 1990 F. Authorize the Appraisal of City Hall and Maintenance Garage by American Appraisal Associates at a Cost of $250 to be Charged to Account No. 100-4190-480 411 MAYOR AND CITY COUNCIL PAGE THREE JUNE 25, 1995 G. Adopt Resolution No. 3047 Establishing Salary for Public Works Director/City Engineer H. Set Public Hearing for Dennis Richter on July 9, 1990 at 7:05 p.m. for Conditional Use Permit I. Adopt Resolution No. 3051 Approving Just and Correct Claims Against City Funds J. Licenses for Approval Asphalt - Expire 6/30/91 Asphalt Driveway Co. - Renewal Asphalt Specialties Co. - Renewal Blacktop Driveway Co. , Inc. - Renewal C & S Blacktopping, Inc. - Renewal Lino Lakes Blacktop, Inc. - Renewal Master Asphalt Company - Renewal Minnesota Roadways Co. - Renewal Northwest Asphalt, Inc. - Renewal T. A. Schifsky & Sons, Inc. - Renewal Excavating - Expire 6/30/91 D. W. Harstad Co. , Inc. - Renewal Glenn Rehbein Excavating, Inc. - Renewal Fence Installation - Expire 6/30/91 Dakota Fence of Minnesota, Inc. - Renewal Crown Fence and Wire Company, Inc. - Renewal General - Expire 6/30/91 Addition and Remodeling Specialists, Inc. - Renewal Advance Construction Company - Renewal American Remodeling, Inc. - Renewal Mary Anderson Homes, Inc. - Renewal Best Built Garage Builders, Inc. - Renewal Bruggeman Construction, Inc. - Renewal Brunn Construction Co. , Inc. - Renewal Dalberg Builders, Inc. - New Franzen Construction Co. - Renewal Frerichs Construction Company - Renewal Milton Johnson Co. - Renewal Kraus-Anderson Construction Company - Renewal Lindstrom Cleaning & Construction, Inc. - Renewal Manufactured Housing Systems - Renewal Midwest Fence & Mfg. Co. , Inc. - Renewal AGENDA PAGE FOUR JUNE 25, 1995 Palani Construction, Inc. - Renewal Pleasant Places, Inc. - Renewal RDO Construction Co. - New Sela Roofing & Remodeling, Inc. - Renewal Spancrete Midwest Company - Renewal Heating & Air Conditioning - Expire 6/30/91 Air Comfort, Inc. - Renewal Albers Sheetmetal & Ventilating, Inc. - Renewal All Season Comfort, Inc. - Renewal American Burner Service, Inc. - Renewal Apollo Heating & Ventilating Corp. - Renewal Bergman Heating & Air Conditioning Co. - New A. Binder & Son - Renewal Bostrom Sheet Metal Works, Inc. - Renewal Care Air Conditioning & Heating, Inc. - Renewal Custom Mechanical, Inc. - Renewal D and D Anderson Heating and Plumbing, Inc. - New DJ's Heating & Air Conditioning, Inc. - Renewal Louis DeGidio, Inc. - Renewal Dependable Heating & Air Conditioning, Inc. - Renewal Equipment Supply, Inc. - Renewal Thomas M. Meyer Enterprises DBA Home Energy Center - Renewal Horwitz, Inc. - Renewal J & J Heating & Sheet Metal - Renewal Jake's Service - Renewal Larson Plumbing, Inc. - Renewal Minnegasco, Inc. - Renewal Modern Heating & Air Conditioning - Renewal Northern Air Corporation - Renewal Northwest Sheetmetal Co. of St. Paul - Renewal Realistic Heating & Cooling, Inc. - Renewal Roseville Plumbing & Heating - Renewal St. Marie Sheet Metal, Inc. - Renewal Sedgwick Heating & Air Conditioning Co. - Renewal The Snelling Co. - Renewal Standard Heating & Air Conditioning Co. - Renewal Suburban Air Conditioning - Renewal Twin City Fireplace Company - New Fred Vogt & Company - Renewal Watertown Sheet Metal, Inc. - Renewal Yale, Inc. - Renewal MAYOR AND CITY COUNCIL PAGE FIVE JUNE 25, 1990 Masonry - Expires 6/30/91 Broberg Ducharme/Progressive Concrete - Renewal Concrete Systems, Inc. - Renewal Glendenning Construction - New Kittel & Kittel Concrete Systems - New Kozitza Construction, Inc. - Renewal Neeck Construction, Inc. - Renewal Roofing - Expire 6/30/91 Walker Roofing Co. - Renewal (Outside) Sewer & Water - Expire 6/30/91 Hokanson Plumbing, Inc. - Renewal Jerry's Pluming - Renewal Larson Plumbing, Inc. - Renewal United Water & Sewer Co. - Renewal Sign Installation - Expire 6/30/91 Crosstown Sign, Inc. - Renewal Leroy Signs, Inc. - Renewal Naegele Outdoor Advertising, Inc. - Renewal Nordquist Sign Co. - Renewal 410 Suburban Lighting, Inc. - Renewal Fire Sprinkling/Protection - Expire 6/30/91 Industrial Sprinkler Corporation - Renewal Northstar Fire Protection - Renewal Western States Fire Protection Co. - Renewal Restaurant - Expires 6/30/91 Jeanne Marie's Yogurt - Renewal Bridgeman's - Renewal Mounds View Best Steak House - Renewal McDonalds - Renewal R. J. Riches - Renewal Pink Flower Corporation - Renewal Burger King - Renewal Garbage Haulers - Expires 6 . 30/91 Woodlake Sanitary Service - Renewal BFI - Renewal Ace Solid Waste Mgmt. - Renewal Larry's Quality Sanitation - Renewal Vasko - Renewal Aagard Sanitation - Renewal Gallaghers - Renewal S MAYOR AND CITY COUNCIL 411 PAGE SIX JUNE 25, 1990 COUNCIL ACTION: 9 . COUNCIL BUSINESS: A. Consideration of Resolution No.3045 Establishing a Policy on the Recognition of Donations to the City COUNCIL ACTION: B. Second Reading and Adoption of Ordinance No. 487 Amending the Municipal Code of Mounds View By Amending Chapter 40 Entitled, "Zoning" COUNCIL ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Blanchard, Paone, Wuori, Quick, Hankner D. Report of Administrator i I c 'Y PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting June 25, 1990 APPROVED, 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 7:02 PM on Monday, June 25, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call Wuori, Quick and Mayor Hankner. ALSO PRESENT: City Attorney Karney, Clerk/Admini- strator Pauley and City Planner Hren. Motion/Second: Paone/Quick to approve the May 29, 4. Approval of • 1990 minutes as presented. Minutes: May 29 and June 11 5 ayes 0 nays 1990 Motion Carried Motion/Second: Wuori/Paone to ap rovc the June 11, 1990 minutes as corrected. 5 ayes 0 nays Motion Carried , A representative from Voto, .Tautges and Redpath 5. Special Order reported the 1989 financial report of the City was of Business completed and a clean audit opinion has been given. He reviewed the report, as well as the impact the City is experiencing due to actions taken by the legislature. Mayor Hankner noted that the Council had heard the full report at their last agenda session. Jerry Linke, of the Mounds View Lions Club, presented a check in the amount of $15, 370 to Jerry Skelly, of the cable company, for the purchase of two broadcast quality cameras. Mr. Skelly thanked the Lions Club for the donation and presented the check to Mayor Hankner. r x t Mounds View City CouncilPPROVIED June 25, 1990 Regular Meeting Page Two Mr. Linke presented a check in the amount of $5, 340.16 to Mayor Hankner, as a donation from the Lions Club to cover the shortfall from the spring clean-up day. Mayor Hankner thanked the Lions Club for their donations. Mayor Hankner closed the regular meeting and opened 6. Public Hearing the first public hearing at 7:22 PM. Consideration -of Silver View Ron Fagerstrom, of the Silver View Park Task Force, Park Improve- explained the purpose of the task force was to ment Plan develop the park and find the best manner to utilize the facility, for the use of everyone. Mr. Fagerstrom reviewed the report of the task force and their recommendations. Mayor Hankner clarified that no action would be taken by the Council this evening, and this was a public hearing to receive input from the residents. A question was raised concerning blacktopping of the pathways. Wayne Burmeister, of the Park and • Rec Commission, explained the thought process that was used by the Park and Rec Commission. Pam Starr, also of the Park and Rec Commission, further explained the rationale for blacktop, in making the pathways handicapped accessible. Millie Ash, of Lake Court Drive, stated there was a problem with all-terrain vehicles using the pathways, and blacktopping would increase that. Cliff Ash, of Lake Court Drive, questioned whether the City would ban bikes and skateboards from the park. Mayor Hankner replied that was not a considera- tion at this point, and the Council is just taking input now. Adeline, no last name or address given, stated the area needs to be made handicapped accessible, particularly for residents of the senior citizen building, and they must realize kids will be destructive with anything. Jerry Larson, of Mounds View Drive, stated the pond is going to pot and is being overrun with 411 lily pads. He added the DNR says it is healthy but he doesn't agree. r Mounds View City Council .; June 25, 1990 Regular Meeting Page Three Mayor Hankner stated a study was done on that issue a year ago and the recommendations were taken into consideration by the task force. An unidentified resident of 4690 Lake Court Drive, questioned if there were any plans for lights in the park. He stated he was against lights as they encourage kids to stay out late. Mr. Fagerstrom reviewed the area that is suggested for lighting. He added that recommendation has not been incorporated in the plan. Dave Long, of the Park and Rec Commission and task force, explained discussions to date have been against having lights. Debbie Jones, no address given, stated it would violate the concept for the park to have lights, as they would infringe on other areas. Councilmember Quick questioned if the residents were against all lighting, even security lighting. • Mr. Linke stated he lives near Greenfield Park, and security lighting has helped that area since it was put in. Dave Latko, no address given, stated he felt there should be security lights, and they would be helpful to_protect the investment. Dave Radermacher, of the task force, reviewed the discussion the task force had had on the lighting issue. u ,„ • . • - - . . _ ' . - . e - .. • - •- •• _me n t favors lights, which enable officers to see into the parks as they drive by. Frank Thomas, of Lake Court Drive, questioned whether a survey had been done of handicapped people or how many people would use a blacktopped surface. He stated he felt it would be appropriate to do so. Mr. Fagerstrom replied a survey had not been done. Mr. Radermacher made suggested changes to page 67 of the full report, to have it more accurately reflect the discussions he felt took place. 1 Mounds View City CouncilJune 25, 1990 Regular Meeting APP11 (:) 17) Page Four Mayor Hankner stated it is the intent of the Council • to receive the task force report, and review it and discuss it several times in the future, and to consider the input received and make a decision about adoption and implementation of the plan. Carol Golden, of Parkview Drive, stated what is in the park presently is very poorly maintained, and she would like to see that improved. Park and Rec Director Saarion explained there are main- tenance- - projects planned for the pathway, but the workers have not been able to get to them yet. Mayor Hankner stated she would discuss the problem with the public works foreman tomorrow. The resident of 2604 Lake Court Drive stated he had no problem with wood chips. Ms . Jones questioned whether the document presented would be cleaned up before it becomes an official master plan, as she had noticed several inconsisten- cies in it. Mayor Hankner replied it would be, and the Council • will be taking the comments made into consideration, and she hopes it can be adopted by fall, before the budget is finalized. Mary Crowley, of Mounds View Drive, stated there are very few places an easement could be put in, as the homes are so close together. Bob Holmbeck, 2596 Mounds View Drive, expressed concern with the wildlife habitat, which the neglect • ! - .. .d has •reatl decreased, that he was against having a hard surfaced path, that the original plan from Mary Anderson homes called for several foot paths, which the buyers were against, and he advised they be careful about the choice of equipment and location for placement. Mr. Ash reported the homeowners association will be meeting soon, and he invited the Council to attend. An unidentified resident expressed concern with the buffer zone, and mosquito problem, and pre- ditor problem. Mr. Radermacher expressed thanks for the opportunity to be on the task force. FAI4 Mounds View City Council June 25, 1990 Regular Meeting Page Five Adeline stated there would be less of a problem in the area if the pizza house was not open so late. Mayor Hankner closed the public hearing at 8:22 PM and reopened the regular meeting. Motion/Second: Quick/Blanchard to direct Staff to place this item on the agenda once in July and once in August, with an early September target for adoption, prior to the budget. 5 ayes 0 nays Motion Carried Councilmember Paone left the meeting at 8:23 PM. Mayor Hankner closed the regular meeting and opened 7. Public Hearing : the second public hearing at 8:23 PM. Consideration of Wetland City Planner Hren reviewed the request of the Alteration applicant to add a four season porch to the back Permit, Duane of his home, noting the construction would be Betker, 2310 almost entirely within the buffer zone. Sherwood Road • Councilmember Wuori asked for a clarification of how a four season porch differs from a home addition. Duane Betcker, the property owner, explained he has no plans for heating the porch, nor plans for a fireplace. Councilmember Quick questioned whether that really was a wetland area, and whether Staff had looked into it. M . Hren replied the building inspector had visited the site, and she explained the process used in determining wetland buffer areas. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:30 PM. Motion/Second: Quick/Blanchard to adopt Reso- lution No. 3050, approving a wetland alteration permit for Duane Betker to construct a four season porch in a wetland buffer zone, at 2310 Sherwood Road, Planning Case No. 299-90, and waive the reading. 0 4 ayes 0 nays Motion Carried Mounds View City Council: June 25, 1990 Regular Meeting Page Six Mayor Hankner closed the regular meeting and opened 8. Public Hear*: the third public hearing at 8:31 PM. Consideration of Wetland Ms. Hren reviewed the request of the applicant for Alteration a wetland alteration permit to construct a shed in Permit for the buffer zone at the rear of her property, at Dorothy 2296 Lois Drive. Armstrong, 2296 Lois Drive Councilmember Blanchard questioned why the shed would be placed so far back on the property. Dorothy Armstrong, the applicant, explained she felt that was the best location. Councilmember Wuori stated she had visited the site, and it is heavily treed and the shed would not be visible to neighbors. She questioned whether there might be a problem there in the event of flooding. Ms. Armstrong stated she had lived there since 1953 and had never had the problem before. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:35 PM. Motion/Second: Blanchard/Wuori to approve Resolution • No. 3049, approving a wetland alteration permit for Dorothy Armstrong/Jim Eilers to construct a shed in the wetland buffer zone, at 2296 Lois Drive, and waive the reading. 4 ayes 0 nays Motion Carried There were no residents requests or comments from 9. Residents the floor. Requests and Comments from the Floor Motion/Second: Wuori/Quick to approve the consent 10. Approval of agenda, as presented, and waive the reading of the Consent Agenda resolutions. 4 ayes 0 nays Motion Carried Clerk/Administrator Pauley read proposed Resolu- 11. Consideration tion No. 3045. of Resolution No. 3045 AP131:1 (NED Mounds View City Council June 25, 1990 Regular Meeting Page Seven 411 Motion/Second: Blanchard/Wuori to approve Resolution No. 3045, establishing a policy on the recognition of donations to the City, and waive the reading. 4 ayes 0 nays Motion Carried Ms. Hren explained the first reading of the ordinance 12. Second Reading approving a text amendment was done at the last and Adoption regular meeting, and she reviewed the proposed of Ordinance amendment. No. 487 Motion/Second: Wuori/Hankner to have the second reading and adoption of Ordinance No. 487, amending the municipal code of Mounds View by amending Chapter 40 entitled "Zoning", and waive the reading. Councilmember Blanchard - aye Councilmember Wuori - aye Councilmember Quick - aye Mayor Hankner - aye Motion Carried City Attorney Karney had no report. 13. Report of • Attorney Ms . Hren reported Amoco has requested release of 14. Report of the $30, 000 bond held on their station at 2800 Staff Members Highway 10. She noted the project was completed some time ago, with all work finished. Motion/Second: Blanchard/Quick to release the $30, 000 bond for the Amoco station at 2800 Highway 10. 4 ayes 0 nays Motion Carried Ms. Hren updated the Council on the status of the grant proposal submitted to the Met Council for recycling bins. The indications at this time look favorable, and a final decision is expected by July 12. Mayor Hankner stated they need to make sure the residents are made aware of this. Alice Frits, 8072 Long Lake Road, stated her hauler has told her to put everything in paper bags. There was a discussion on the containers and their use. They will be publicized once the grant is received. Mounds View City CouncilAPPROVED June 25, 1990 Regular Meeting Page Eight Clerk/Administrator Pauley reported the budget will be short $6, 600 for funds for the recycling bins, and he has spoken with the Lions Club about possibly meeting that deficit. Mayor Hankner noted the residents are being taxed about $20 per year on their property tax statement for recycling, as well as through their regular refuse bill, and she expressed frustration with the workings of the county. Clerk/Administrator Pauley noted a portion of the money paid goes for recycling, and a portion is covering the cost of the Newport facility, with the county getting an administrative fee. Councilmember Blanchard had no report. 15. Report of Councilmembers : Councilmember Blanchard Councilmember Wuori had no report. Councilmember Wuori Councilmember Quick asked Staff to look into the Councilmeml status of the Amoco car wash on the east side of Quick town, to see if the canopy was attached. Mayor Hankner suggested the Council take a Mayor Hankner position on the Anoka County airport and make it clear the City does not favor upgrading of the airport. A letter should go to the Met Council, MAC, three legislative representatives, the cities of Blaine, Lexington and Circle Pines. Motion/Second: Hankner/Quick to send a letter, - ' •ne• •y e en ire ounci , stating t at the City is opposed to any expansion of the airport beyond minor status and beyond what was in the lawsuit settlement. 4 ayes 0 nays Motion Carried It was suggested a statement be added, scolding MAC abaout the lack of safety controls at the airport, but also making note of improvements since the runway was moved. Clerk/Administrator Pauley stated he would have a draft document ready for the Council at their next agenda session. 111 AID1:90)df[1) Mounds View City Council June 25, 1990 Regular Meeting Page Nine Clerk/Administrator Pauley stated he would like to 16. Report of personally thank the Lions Club for covering the Clerk/ operating loss on the spring clean-up day. The Administrator total cost was $14, 988.16. Clerk/Administrator Pauley stated he would like to credit Park and Rec Director Saarion with the work she had done over the past few months on an application for a grant through MnDOT for the purchase of a van for transporting handicapped individuals. The grant has been approved, and the Lions Club will donate $10,000 to cover the operating costs for a year. It will take several months for delivery of the vehicle. Mr. Linke stated the future tenants of the furniture showroom had wanted to express their thanks to the Council for the action earlier in the meeting in approving the text amendment. There being no further business before the 17. Adjournment Council, Mayor Hankner adjourned the meeting at 9:04 PM. • Respectfully submitted, Donald F. Pauley Clerk/Administrator S PROCEEDINGS OF THE CITY COUNCIL • CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA UNAPPROVEDRegular Meeting June 25, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 Call to Cal The Mounds View City Council was called to order by 1 . Order Mayor Hankner at 7:02 PM on Monday, June 25, 1990. 2. Pledge of The Pledge of Allegiance was said. Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call Wuori, Quick and Mayor Hankner. ALSO PRESENT: City Attorney Karney, Clerk/Admini- strator Pauley and City Planner Hren. • Approval o p Apprf Motion/Second: Paone/Quick to approve the May 29, 4. Minutes :rMayf • 1990 minutes as presented. 29 and June 11, 1990 5 ayes 0 nays Motion Carried Motion/Second: Wuori/Paone to approve the June 11, 1990 minutes as corrected. Motion Carried 5 ayes 0 nays A representative from Voto, Tautges and Redpath 5. Special Order reported the 1989 financial report of the City was of Business completed and a clean audit opinion has been given. He reviewed the report, as well as the impact the City is experiencing due to actions taken by the legislature. Mayor Hankner noted that the Council had heard the full report at their last agenda session. Jerry Linke, of the Mounds View Lions Club, presented a check in the amount of $15, 370 to Jerry Skelly, of the cable company, for the purchase of . two broadcast quality cameras. Mr. Skelly thanked the Lions Club for the donation and presented the check to Mayor Hankner. Mounds View City CouncilUNAPPROVED June 25, 1990 Regular Meeting Page Two Mr. Linke presented a check in the amount of $5, 340.16 to Mayor Hankner, as a donation from the Lions Club to cover the shortfall from the spring clean-up day. Mayor Hankner thanked the Lions Club for their donations. Mayor Hankner closed the regular meeting and opened 6 . Public Hearing : the first public hearing at 7:22 PM. Consideration of Silver View Ron Fagerstrom, of the Silver View Park Task Force, Park Improve- explained the purpose of the task force was to ment Plan develop the park and find the best manner to utilize the facility, for the use of everyone. Mr. Fagerstrom reviewed the report of the task force and their recommendations . Mayor Hankner clarified that no action would be taken by the Council this evening, and this was a public hearing to receive input from the residents. A question was raised. concerning blacktopping of the pathways. Wayne Burmeister, of the Park and Rec Commission, explained the thought process that was used by the Park and Rec Commission. 111 Pam Starr, also of the Park and Rec Commission, further explained the rationale for blacktop, in making the pathways handicapped accessible. Millie Ash, of Lake Court Drive, stated there was a problem with all-terrain vehicles using the pathways, and blacktopping would increase that. Cliff Ash, of Lake Court Drive, questioned whether the City would ban bikes and skateboards from the park. Mayor Hankner replied that was not a considera- tion at this point, and the Council is just taking input now. Adeline, no last name or address given, stated the area needs to be made handicapped accessible, particularly for residents of the senior citizen building, and they must realize kids will be destructive with anything. Jerry Larson, of Mounds View Drive, stated the pond is going to pot and is being overrun with • lily pads. He added the DNR says it is healthy but he doesn 't agree. Mounds View City CouncilLINAUBINTO June 25, 1990 Regular Meeting Page Three 410 Mayor Hankner stated a study was done on that issue a year ago and the recommendations were taken into consideration by the task force. An unidentified resident of 4690 Lake Court Drive, questioned if there were any plans for lights in the park. He stated he was against lights as they encourage kids to stay out late. Mr. Fagerstrom reviewed the area that is suggested for lighting. He added that recommendation has not been incorporated in the plan. Dave Long, of the Park and Rec Commission and task force, explained discussions to date have been against having lights. Debbie Jones, no address given, stated it would violate the concept for the park to have lights, as they would infringe on other areas. Councilmember Quick questioned if the residents were against all lighting, even security lighting. Mr. Linke stated he lives near Greenfield Park, • and security lighting has helped that area since it was put in. Dave Latko, no address given, stated he felt there should be security lights, and they would be helpful to protect the investment. Dave Radermacher, of the task force, reviewed the discussion the task force had had on the lighting issue. Mayor Hankner explained the police department' favors lights, which enable officers to see into the parks as they drive by. Frank Thomas, of Lake Court Drive, questioned whether a survey had been done of handicapped people or how many people would use a blacktopped surface. He stated he felt it would be appropriate to do so. Mr. Fagerstrom replied a survey had not been done. Mr. Radermacher made suggested changes to page 67 of the full report, to have it more accurately 0 reflect the discussions he felt took place. Mounds View City UNAPPROVD June 25, 1990 Regular Meeting Page Four Mayor Hankner stated it is the intent of the Council to receive the task force report, and review it and discuss it several times in the future, and to consider the input received and make a decision about adoption and implementation of the plan. Carol Golden, of Parkview Drive, stated what is in the park presently is very poorly maintained, and she would like to see that improved. Park and Rec Director Saarion explained there are main- tenance projects planned for the pathway, but the workers have not been able to get to them yet. Mayor Hankner stated she would discuss the problem with the public works foreman tomorrow. The resident of 2604 Lake Court Drive stated he had no problem with wood chips. Ms. Jones questioned whether the document presented would be cleaned up before it becomes an official master plan, as she had noticed several inconsisten- cies in it. Mayor Hankner replied it would be, and the Council • will be taking the comments made into consideration, and she hopes it can be adopted by fall, before the budget is finalized. Mary Crowley, of Mounds View Drive, stated there are very few places an easement could be put in, as the homes are so close together. Bob Holmbeck, 2596 Mounds View Drive, expressed concern with the wildlife habitat, which the neglect of the pond has greatly decreased, that he was against having a hard surfaced path, that the original plan from Mary Anderson homes called for several foot paths, which the buyers were against, and he advised they be careful about the choice of equipment and location for placement. Mr. Ash reported the homeowners association will be meeting soon, and he invited the Council to attend. An unidentified resident expressed concern with the buffer zone, and mosquito problem, and pre- ditor problem. Mr. Radermacher expressed thanks for the opportunity • to be on the task force. Mounds View City Council NIA June 25, 1990 Regular Meeting ,. ... ,tet Page Five Adeline stated there would be less of a problem in the area if the pizza house was not open so late. Mayor Hankner closed the public hearing at 8:22 PM and reopened the regular meeting . Motion/Second: Quick/Blanchard to direct Staff to place this item on the agenda once in July and once in August, with an early September target for adoption, prior to the budget. 5 ayes 0 nays Motion Carried Councilmember Paone left the meeting at 8: 23 PM. Mayor Hankner closed the regular meeting and opened 7. Public Hearing : the second public hearing at 8:23 PM. Consideration of Wetland City Planner Hren reviewed the request of the Alteration applicant to add a four season porch to the back Permit, Duane of his home, noting the construction would be Betker, 2310 almost entirely within the buffer zone. Sherwood Road Councilmember Wuori asked for a clarification of 0 how a four season porch differs from a home addition. Duane Betcker, the property owner, explained he has no plans for heating the porch, nor plans for a fireplace. Councilmember Quick questioned whether that really was a wetland area, and whether Staff had looked into it. Ms. Hren replied the building inspector had visited the site, and she explained the process used in determining wetland buffer areas. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:30 PM. Motion/Second: Quick/Blanchard to adopt Reso- lution No. 3050, approving a wetland alteration permit for Duane Betker to construct a four season porch in a wetland buffer zone, at 2310 Sherwood Road, Planning Case No. 299-90, and waive the reading. Motion Carried 0 4 ayes 0 nays Mounds View City CouncilI\IAP PROVED June 25, 1990 Regular Meeting Page Six Mayor Hankner closed the regular meeting and opened 8. Public Hee g the third public hearing at 8:31 PM. Considerat�5n of Wetland Ms. Hren reviewed the request of the applicant for Alteration a wetland alteration permit to construct a shed in Permit for the buffer zone at the rear of her property, at Dorothy 2296 Lois Drive. Armstrong, 229 Lois Drive Councilmember Blanchard questioned why the shed would be placed so far back on the property. Dorothy Armstrong, the applicant, explained she felt that was the best location. Councilmember Wuori stated she had visited the site, and it is heavily treed and the shed would not be visible to neighbors. She questioned whether there might be a problem there in the event of flooding. Ms. Armstrong stated she had lived there since 1953 and had never had the problem before. Mayor Hankner closed the public hearing and reopened the regular meeting at 8:35 PM. Motion/Second: Blanchard/Wuori to approve Resolution • No. 3049, approving a wetland alteration permit for Dorothy Armstrong/Jim Eilers to construct a shed in the wetland buffer zone, at 2296 Lois Drive, and waive the reading. 4 ayes 0 nays Motion Carried There were no residents requests or comments from 9. Residents the floor. Requests and Comments from the Floor Motion/Second: Wuori/Quick to approve the consent 10. Approval of agenda, as presented, and waive the reading of the Consent Agenda resolutions. 4 ayes 0 nays Motion Carried Clerk/Administrator Pauley read proposed Resolu- 11. Consideration tion No. 3045. of Resolution No. 3045 Mounds View City Council LINIAFTROVED June 25, 1990 Regular Meeting Page Seven 411 Motion/Second: Blanchard/Wuori to approve Resolution No. 3045, establishing a policy on the recognition of donations to the City, and waive the reading. 4 ayes 0 nays Motion Carried Ms. Hren explained the first reading of the ordinance 12. Second Reading approving a text amendment was done at the last and Adoption regular meeting, and she reviewed the proposed of Ordinance amendment No. 487 Motion/Second: Wuori/Hankner to have the second reading and adoption of Ordinance No. 487, amending the municipal code of Mounds View by amending Chapter 40 entitled "Zoning", and waive the reading. Councilmember Blanchard - aye Councilmember Wuori - aye Councilmember Quick - aye Mayor Hankner - aye Motion Carried City Attorney Karney had no report. 13. Report of Attorney • Ms . Hren reported Amoco has requested release of 14. Report of the $30, 000 bond held on their station at 2800 Staff Members Highway 10. She noted the project was completed some time ago, with all work finished. Motion/Second: Blanchard/Quick to release the $30, 000 bond for the Amoco station at 2800 Highway 10. 4 ayes 0 nays Motion Carried Ms. Hren updated the Council on the status of the grant proposal submitted to the Met Council for recycling bins. The indications at this time look favorable, and a final decision is expected by July 12. Mayor Hankner stated they need to make sure the residents are made aware of this. Alice Frits, 8072 Long Lake Road, stated her hauler has told her to put everything in paper bags. IIIThere was a discussion on the containers and their use. They will be publicized once the grant is received. Mounds View City CouncilNAPPROVED June 25, 1990 Regular Meeting , Page Eight Clerk/Administrator Pauley reported the budget will • be short $6, 600 for funds for the recycling bins, and he has spoken with the Lions Club about possibly meeting that deficit. Mayor Hankner noted the residents are being taxed about $20 per year on their property tax statement for recycling, as well as through their regular refuse bill, and she expressed frustration with the workings of the county. Clerk/Administrator Pauley noted a portion of the money paid goes for recycling, and a portion is covering the cost of the Newport facility, with the county getting an administrative fee. Councilmember Blanchard had no report. 15. Report of Councilmembers: Councilmember Blanchard Councilmember Wuori had no report. Councilmember Wuori Councilmember Quick asked Staff to look into the Councilmemb status of the Amoco car wash on the east side of Quick town, to see if the canopy was attached. Mayor Hankner suggested the Council take a Mayor Hankner position on the Anoka County airport and make it clear the City does not favor upgrading of the airport. A letter should go to the Met Council, MAC, three legislative representatives, the cities of Blaine, Lexington and Circle Pines. Motion/Second: Hankner/Quick to send a letter, signed by the entire Council, stating that the City is opposed to any expansion of the airport beyond minor status and beyond what was in the lawsuit settlement. 4 ayes 0 nays Motion Carried It was suggested a statement be added, scolding MAC abaout the lack of safety controls at the airport, but also making note of improvements since the runway was moved. Clerk/Administrator Pauley stated he would have a draft document ready for the Council at their next agenda session. • Mounds View City Council (App[1:111/03June 25, 1990 Regular Meeting Page Nine . Clerk/Administrator Pauley stated he would like to 16. Report of personally thank the Lions Club for covering the Clerk/ operating loss on the spring clean-up day. The Administrator total cost was $14,988.16. Clerk/Administrator Pauley stated he would like to credit Park and Rec Director Saarion with the work she had done over the:• past, few months on an application for a grant through MnDOT for the purchase of a van for transporting handicapped individuals. The grant has been approved, and the Lions Club will donate $10,000 to cover the operating costs for a year. It will take several months for delivery of the vehicle. Mr. Linke stated the future tenants of the furniture showroom had wanted to express their thanks to the Council for the action earlier in the meeting in approving the text amendment. There being no further business before the 17. Adjournment Council, Mayor Hankner adjourned the meeting at 9:04 PM. Respectfully submitted, Donald F. Pauley Clerk/Administrator RESOLUTION NO. 3050 411 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR DUANE BETKER TO CONSTRUCT A FOUR SEASON PORCH IN A WETLAND BUFFER ZONE, 2310 SHERWOOD ROAD, PLANNING CASE NO. 299-90 WHEREAS, the Mounds View City Council has reviewed the request by Duane Betker for a wetland alteration permit to construct a four season porch in the buffer zone of a wetland; and WHEREAS, the proposed addition is 240 square feet in area; and WHEREAS, the addition meets the setback requirements; and WHEREAS, the Code allows construction in the buffer zone of a wetland with a Wetland Alteration Permit; and WHEREAS, there will be no impact on the wetland as a result of this structure. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested Wetland Alteration Permit to construct a four season porch in the buffer zone of a wetland at 2310 Sherwood Road. Adopted this 25th day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator S �p CITY OF MOUNDS VIEW • COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 25, 1990, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration permit request by Duane Betker to construct a porch addition in a wetland buffer area on his property located at 2310 Sherwood Road. The property is legally known as: JOHNSON TERRACE, LOT 2, BLOCK 1. Anyone desiring to be heard with reference to this matter may be heard at this meeting. If you have any questions regarding this meeting, please contact Michelle Hren, City Planner, at 784-3055. • Donald F. Pauley Clerk-Administrator (New Brighton Bulletin: June 13, 1990) tbi419 Z•144 7:05-em 1 gi* F .t III . STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE • OF PUBLIC HEARING CITY OF MOUNDS VIEW ) . I, the undersigned, being the dply qualified City Clerk of the City of Mounds View, hereby certify that on June E. 1990 ► acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the wetland alteration permit request of Duane Betker, 2310 Sherwood Road enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: III (see attached list) There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto su scribed my name and affixed the City seal this A day of , 19A? . . • , / ', dika___."- t. Ci. C1- r vor • Subscribed and orn to before me t is . day of ad , l9,I aP°4 MICHELE J. SEVERSON 0111111Fir NOTARY PUBLICOMINNESOTA ' ANOKA COUNTY My Commission Expires 11.3.90 Not- ry Pub is - r_ . .. (���'8 151318I»I:Isl 3.1 813131 = 18181 8 ISIMIt51tr 1 r' 1 8 1818 181:1-- .1 Ire LJ,EL ialaf [aO -olalald I.tg{al :a aloI.i - s's O r t•ST.000 .O.° ... ............ 11. 814 : LS,. as . a _4 . V3 a 3 : - fa -.1_ at �. . _ . . y�-_ {" ( `-i.'r +� �1 s I1 pa # +c :so s zR t an — :�— _! 1 SSW Si Qin a_ 'I iii .a a 1 HIII _ HIa aia i1 I i I Y 1 . W («.000 O.rvt � ..aoe o.w1 4. s '�" �����������© C� i Y 3 $ 8 a taw ��.�I i XZ ... • r. 1 zin 2l7fIi E I sl:(:." : ;: ., - - • 1+; x�' +NAS m 8 � FA `?;s a a E a as a ( _ Y .y III" _ ,,.a .r.t .o•s ifi rib abMi 1ma 1 161141 s g a: I i .I. a !Ii .. .. , ., : .... . 1.. • . , s• , -g a • : , 7 41 ' • 7T11:11rie r=3"16*-qii ;1211121111MallMr-EIMEtig9=7 EIIIIIIIIIINFIii M. 0-.1=-• r ... _ci .... lumilliFill61111 rritrmire-frini_ : ......._ ...:,_. um, lir- Al , .,, li d _ � .� MMS .„.4„.....- 77.. .. 1 .,..„.....:.. .. . .e . _. v�'.. 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O F SHOR EV •1E-W a •lane Betker , 2310 Sherwood Road, Planning Case No. -299-90 • • - �- PUBLIC HEARING LIST DUANE BETKER, 2310 SHERWOOD ROAD JUNE 25, 1990 - 7:05 P.M. City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Barb Benesch Emmett T. & Edna E. McKeever 2341 Sherwood Road Mounds View, MN 55112 Donald & Eunice Wynn 2333 Sherwood Road Mounds View, MN 55112 Daniel Lundstrom Nancy Hendricks 2325 Sherwood Road Mounds View, MN 55112 Mgetchell & Linda Bauman 2317 Sherwood Road Mounds View, MN 55112 411 Philip & Irene St. Louis 2309 Sherwood Road Mounds View, MN 55112 Thomas & Sharon Kosel 8120 Jackson Drive Mounds View, MN 55112 Daniel & Jayne Lamb 2305 Sherwood Road Mounds View, MN 55112 Robert Wineman 8134 Jackson Drive Mounds View, MN 55112 Donald & Gladys Bergstrom 2308 Laport Drive Mounds View, MN 55112 Tim Brennan 2312 Laport Drive Mounds View, MN 55112 . Dale & Janis Federer 2322 Laport Drive Mounds View, MN 55112 James & Patricia Battin 2332 Laport Drive Mounds View, MN 55112 Robert & Donna Brunko 2300 Sherwood Road Mounds View, MN 55112 Duane & Kathleen Betker 2310 Sherwood Road Mounds View, MN 55112 Steven A. & Amy E. Zebro 2320 Sherwood Road Mounds View, MN 55112 Jerry & Jan Hauck 2332 Sherwood Road Mounds View, MN 55112 Cald & Theresa Hanscom 41, 2336 Sherwood Road Mounds View, MN 55112 Kevin & Becky Mooney 2340 Sherwood Road Mounds View, MN 55112 Wayne & Glenda Abedard 2348 Sherwood Road Mounds View, MN 55112 John E. Pickar et al 2299 Knoll Drive Mounds View, MN 55112-1266 George E. Hoff et al 2307 Knoll Drive Mounds View, MN 55112-1264 Martha M. Chapman Stephen Chapman 2313 Knoll Drive Mounds View, MN 55112-1264 Jerome & Sharon Linke 2319 Knoll Drive 41, Mounds View, MN 55112-1264 James F. Ames et al 2271 Knoll Drive Mounds View, MN 55112-1266 Neil M. Johnson et al 2277 Knoll Drive Mounds View, MN 55112-1266 Virginia Anderson P.O. Box 514 Pine River, MN 56474-0514 Lana M. Cusick Kathleen F. Cusick 2291 Knoll Drive Mounds View, MN 55112-1266 State of Minnesota Trust Exempt 15 Kellogg Blvd. W. , #109 St. Paul, MN 55102-1613 • 411 , V.4.eilin (01..• 7: )5- pri sj . . 0 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE • OF PUBLIC HEARING CITY OF MOUNDS VIEW ) . • • I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on Friday, June 8, 1990 , acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the wetland alteration permit request by Jim Eiler to construct a shed in a wetland buffer area on his property located at 2296 Lois Drive. enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: • it- 411 (see attached list) There is deliver service b the U.S. Mail between the • _ - - • mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto subscribed m name and affixed the City seal this // day of •_ , 19 pct '• .1&11,006. City' C1=r r Subscribed and orn to before me this // day of i_...4,-. - , 19 9C) i / - % -rCHLEISEVERSO L / / '� NO�TARYEPUBLIC—M,INNE OTA y—� R ANOKA COUNTY Notary ub l i c My Commission Expires 11-3-90 • - CITY OF MOUNDS VIEW COUNTY OF RAMSEY i STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 25, 1990, at 7:15 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration permit request by Jim Eller to construct a shed in a wetland buffer area on his property located at 2296 Lois Drive. The property is legally known as: PINEWOOD TERRACE NO. 5, LOT 15, BLOCK 18 Anyone desiring to be heard with reference to this matter may be heard at this meeting. If you have any questions regarding this meeting, please contact Michelle Hip, City Planner, at 784-3055. Donald F. Pauley • Clerk-Administrator (New Brighton Bulletin: June 13, 1990) • Rua -- I. t -, J Jim Eiler - . • I1 Pr 2296 Lois. Drive- . • I • -{ PlanningCase No. 300-90 • . . . .. . . • . . .. - - • • , • 1 . • w .I • •:. • B LAI NE wir-ii _.......,. IiiIiiip4: I :... CRP UI �� 111111 anI~,,_ • • 4; vre sir ro ' a" : i rineflo11 riaa � i CRP ,� ! ME gni Slit »>•,». .ae JGifen/iso, v Stti a I X6,3 -.., SUP g W L.: Olt 1111481111=:: sl),•Pr ". ; , ill'4%\cv \_,-_ Sti:T4M- ;' -. 1 Mg COnktu. --414in • _ _ . . _ K... nnronnf nnn _ :L /111 �Li 1 (E ap``, 8 ;iziis:pM -! lI' U3 . E:4"..- Bil = ==.1 .-":-7. FrElharigaluEnrm ',op, 'v....! -- . 2 Bias *Art: 7:22t, eltil ; few. . iiiii= = Emr-I.,;.;.,+,;1 ...A--r. tliA114...4...75$14:7117141 rEgl.n1211[1111..10111. , ; '---,----. :...raZ:VII=1111;11iFirjzi7== = . ?Ca c Jr- . o• i• = ;maw.; LL.LJ m.----r--irr3f1.7vr : 2•47-4'.. I,r, 1 Is I -no z : . _ _. a.. - re a . 2 ; .. = aluillin-triva,:iidna Li fis_saii _ itymil ! • u:+t�ir3-•tel Irrilitz-=Ma:: an illiajr4 ita '`' _Tt 111 2 ij _i len sin NM � •Z .4 .1' Kp. "���1009 , til e: •— " 11-4 4 / iiii,--6, Cat 11: ,1 ilk 1 - t,,„.,_-II, * -- MIN P.44. ::: ss: tam mailiii12 :1 11/tat!a ' ' ,,=13=-moit. , !s,4* ' :33— - =:.,MN 4 ,ate ©�� I N . - rw <* en'T —..-11 HALLf r t�7' J Tl7N c=© �. ©moiiiii illin Nil re rte- A� J PUBLIC HEARING LIST 411 JIM EILER - 2296 LOIS DRIVE JUNE 25, 1990 - 7:15 P.M. WETLAND ALTERATION PERMIT Charles M. & Betty L. Reinke 2310 Hillview Road Mounds View, MN 55112 Frederick W. Baty et al 2316 Hillview Road Mounds View, MN 55112 E. C. Christensen et al 2324 Hillview Road Mounds View, MN 55112 Alvin P. Nelson et al 2310 Knoll Drive Mounds View, MN 55112 Clifford Jr. & Lynne F. Wies 248 Knoll Drive Mounds View, MN 55112 William & Christine Knutson • 4001 Shamrock Drive St. Anthony, MN 55421 Curtis E. Larsen Julie R. Larsen 2328 Knoll Drive Mounds View, MN 55112 Mark D. McMullen 2334 Knoll Drive Mounds View, MN 55112 Gregory T. Bookey et al 2327 Hillview Road Mounds View, MN 55112 Marvalyn M. Koekner 2317 Hillview Road Mounds View, MN 55112 Administrator of Veterans Affairs & An Officer of U.S. of America Veterans Administration Washington, D.C. 20420-0001 2 411 Veterans Administration RM 266C Fort Snelling St. Paul, MN 55111-4050 Mounds View, MN 55112 Kevin & Jennifer Roeder 2317 Oakwood Drive Mounds View, MN 55112 Michael & Peggy Boutelle 2309 Oakwood Drive Mounds View, MN 55112 John R. & Tony L. Nieswaag 2301 Oakwood Drive Mounds View, MN 55112 Gerald Mitchell et al 2280 Knoll Drive Mounds View, MN 55112 Ps.ul G. Fedor et al 2288 Knoll Drive • Mounds View, MN 55112 Walton A. Wendorf et al 2296 Knoll Drive Mounds View, MN 55112 John W. Brasuhn Sharon Torgerson 2302 Knoll Drive Mounds View, MN 55112 David M. Burg et al 2291 Lois Drive Mounds View, MN 55112 Donald W. Madsen et al 2285 Lois Drive Mounds View, MN 55112 Gordon J. Fedor et al 2279 Lois Drive Mounds View, MN 55112 Warren N. Weigand et al 2273 Lois Drive Mounds View, MN 55112 3 Raymond & Sandra Young 111 2267 Lois Drive Mounds View, MN 55112 Earl Fred Meyer et al 2264 Lois Drive Mounds View, MN 55112 Mylo & Barbara Gjerde 2272 Lois Drive Mounds View, MN 55112 E. D. Johnson et al 2278 Lois Drive Mounds View, MN 55112 Thomas & Jane Frie 2286 Lois Drive Mounds View, MN 55112 Roland & Michelle Partyka 2292 Lois Drive Mounds View, MN 55112 Dorothy Armstrong 2296 Lois Drive Mounds View, MN 55112 Jim Eiler 2296 Lois Drive Mounds View, MN 55112 Wilbert E. Haala 2299 Hillview Road Mounds View, MN 55112 Jean Miller -_ 2291 Hillview Road Mounds View, MN 55112 Leo R. Matheson 2261 Hillview Road Mounds View, MN 55112 Donna M. Butters 2253 Hillview Road Mounds View, MN 55112 Lyle M. Hanson et al 2247 Hillview Road Mounds View, MN 55112 4 State of Minnesota Trust Exempt 15 Kellogg Blvd. W. , #109 St. Paul, MN 55102-1613 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Wayne & Effie Sellnow 2258 Hillview Road Mounds View, MN 55112 Frank Domogalla - 2266 Hillview Road Mounds View, MN 55112 Darrell Ashenfelter 2274 Hillview Road Mounds View, MN 55112 Russell Finke ucille Finke 2280 Hillview Road Mounds View, MN 55112 • Thomas R. Daulton et al 2296 Hillview Road Mounds View, MN 55112 Daniel T. & Vicky S. Martin 2295 Oakwood Drive Mounds View, MN 55112 Janice L. Brustad 2287 Oakwood Drive Mounds View, MN 55112 Terry Wiley 2279 Oakwood Drive Mounds View, MN 55112 Norma Cardenas 2273 Oakwood Drive Mounds View, MN 55112 • L /'' y'4., (o• d. 02 RESOLUTION NO. 3049 t 111 CITY OF MOUNDS VIEW • COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR DOROTHY ARMSTRONG/JIM EILERS TO CONSTRUCT A SHED IN THE WETLAND BUFFER ZONE, 2296 LOIS DRIVE, PLANNING CASE NO. 300-90 WHEREAS, the Mounds View City Council has reviewed the request by Dorothy Armstrong/Jim Eilers for a wetland alteration permit to construct a shed in the buffer zone of a wetland; and WHEREAS, the proposed accessory building is 180 square feet which is below the maximum 216 square feet allowed for this use; and WHEREAS, the accessory building meets the setback requirements; and WHEREAS, the Code allows construction in the buffer zone of a wetland with a Wetland Alteration Permit; and WHEREAS, there will be no impact on the wetland as a result of this structure. • NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested Wetland Alteration Permit to construct an accessory building in the buffer zone of a wetland at 2296 Lois Drive. Adopted this 25th day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator ate-4'n- " 'RESOLUTION NO. 3048410 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE REQUESTED SITE PLAN REVISION BY GEORGE WAGER, 7660 WOODLAWN DRIVE, PLANNING CASE NO. 138-83 WHEREAS, the Mounds View City Council has reviewed the request by Mr. George Wager for a site plan revision to allow the concrete curb to be installed without the gutter as stated on the approved site plan; and WHEREAS, the applicant has submitted a plan of the new curb that has been reviewed by the City Engineer and found to be acceptable; and WHEREAS, the applicant has submitted a plan to allow a concrete spillway and catch basin into the wetland where currently the runoff spills across the grass; and WHEREAS, the spillway and catch basin has been reviewed by the City Engineer and found to be acceptable; and • WHEREAS, the drainage plan has been approved with the original site plan. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the site plan revision request by George Wager, 7660 Woodlawn Drive. Adopted this 25th day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator kj/mow RESOLUTION NO. 3046 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REQUESTING RAMSEY COUNTY TO RESTRICT PARKING ALONG A PORTION OF COUNTY ROAD J WHEREAS, Ramsey County hasplanned 35Trle and improvement of County Road J (CSAH 1) from T.H. 65 to WHEREAS, Ramsey County will be expanding County State Aid Highway funds (S.A.P. 62-601-04) on the improvement of said street; and WHEREAS, said improvement does not conform to the approved minimum standards as previously adopted for such County State Aid streets and that approval of the proposed construction as a County State Aid street project must, therefore, be conditioned upon certain parking restrictions; and WHEREAS, the extent of these restrictions, that would be a necessary prerequisite to the approval of this construction as a County State Aid project in the City, has • been determined. NOW, THEREFORE, BE IT RESOLVED that the City of Mounds View requests Ramsey County to restrict the parking of motor vehicles on the south side of County Road J from the west County Line to Coral Sea Street. Adopted this 25th day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator • j TO:Mayor & Council FROM:Don Brager, Finance Director DATE:June 21, 1990 SUBJECT:Revised Purchasing Policy Attached please find a revised purchasing policy which allows staff to purchase items under $15, 000 which have been specifically included in the annual budget. In additon on contracts which have been approved by the Council the department head that is administering the contract has authority to authorize change orders up to the amount of contingency specified in the contract. DB/hs Attachment • PURCHASING POLICY 1. 01 ESTABLISHING AUTHORITY • The purchasing policies of the City of Mounds View are established by the City Charter, the City Code, and the City Council. 1.02 POLICY a) Purchases to meet the requirements of all departments of the City are made by the appropriate department heads by purchase order pursuant to the policy set forth below. b) The City Council declares its intention to purchase competitively without prejudice and to seek the maximum value for every dollar expended. 1. 03 PURPOSE OF THIS POLICY This policy is designed to set forth, in detail , the poli- cies and procedures necessary to facilitate the purchasing operation of the City. 1 . 04 RELATIONS WITH SUPPLIER'S REPRESENTATIVES a) Departments should not be burdened with, nor encourage 410 visits from supplier's representatives except where it is to obtain a quotation for goods or services. b) Every opportunity shall be made to encourage respon- sible suppliers to do business with the City. c) All employees of the City shall keep themselves free of obligation to any of the City' s suppliers. BIDDING AND QUOTATIONS 2.01 Competitive bids or quotations shall be solicited in con- nection with all purchases whenever possible. Purchases shall be made from the lowest responsible bidder complying with specifications and other stipulated bidding condi- tions. The following requirements shall apply: a) Purchases over $15 ,000. If the amount of the purchase is estimated to exceed $15,000, sealed bids shall be solicited through advertisement in the manner and subject to the requirements of law governing purchases by the municipality. All purchases under this section shall be awarded by the Council . Purchasing Policy - Page Two b) 10W0X/fx'00/#0,1000/X5/#X#,lA'#01// 0/00000/010001/00/gia0 /OXY/00/0 0/0XXYWOY 0000, 0W/X00/0/000/0 ,1 `071/000XXXX04g4 z` 0 007300,1 ig/X, /00/0,1 ¢ ` X1071/0,1/00/0X X21/00440X XV/V 0 b) Purchase from $5,000 to $15,000. If the amount of the purchase is estimated to exceed $5,000, but not to exceed $15,000, the purchase may be made only after obtaining two or more written or verbal quotations ( if verbal quotations are obtained they shall be recorded) from suppliers and the purchase shall be authorized by the Clerk-Administrator if the item has been specific- ally identified in the current year's adopted budget. If not in the current year's budget the purchase shall be awarded by the City Council. c) 004ag$0,g/XX00/07000/45/004000A//XX/00/0000/0 X 16/WOWO/Xig/44XX 000/0/00000/#Z,1###X/00/SOX/X0 00000/000001/00/130k0WO/OXY/00/0410/O XY/XXX x` $0145, OW X 7f 0/00/13x X 0W 0/0X XX/00/XXXX000/011/00 410 OXWOOOSOXI c) Purchase from $1,000 to $5,000. If the amount of the purchase is estimated to exceed $1,000, but not to exceed $5,000, the purchase may be made only after obtaining two or more written or verbal quotations (if verbal quotations are obtained they shall be recorded) from suppliers. The purchase may be authorized by the head of the department for which the expenditure has been specifically identified in the current year's budget. If the item to be purchased is not specific- ally identified in the current year's budget the d) ,W 01,00X/Xx`f 0/n1000/0/#z0##//X 1/, 0/41004e/01/00 0 000/070001/ x0/0kWAV XY/00/0410/0W4/00x' YOXSAx A00XXXX044/4Wus000;i0/ 021/ XXX/00/kg00000 10/04,100/X0/0x0/zWOWO/ax` ,W000X/0x` 0 faia74X00XXXXX4gX0X/Xf/ x0/,1X00/XXX/00014/X1300X4f0XXXY kigfa0/0Y/00/SAXX21/000;401/ • Purchasing Policy Page Three d) Purchase under $1,000. If the amount of the purchase 411 is estimated to be under $1,000, quotations are encouraged but not required. The purchase shall be authorized by the head of the department for which the expenditure has been budgeted. e) 100XXX /OXs Oz`/,$X,G00f , /XX/00/4100 , /0 `/XiO/z3OkeW0 WO$410 X00/0/00/07100 071000X/400 XX07W,V0 07'1¢9WW00/0 /710 /1040,U001//1 /16a0X$0/0$21/00 A000,00/0Y/ 0/$041/0/00/00WOOSX/t0//0410 00/0;43074M00/0$/00071/0000001/ /$$O$/0000X$f1// 2.02 FORMAL BIDS All purchases which require advertisement and the receipt of sealed bids shall be awarded by the City Council . When bids are awarded with a contingency reserve, the Department Head in charge of the project, or the Clerk Administrator, shall have the authority to sign change orders for the City up to the value authorized in the motion awarding the bid. 2.03 STATEMENT OF GENERAL CONDITIONS A statement of "General Conditions" , as approved by the City Council , may be included with all specifications sub- mitted to suppliers for their bids. These general con- ditions may be incorporated in all contracts awarded for the purchase of supplies, equipment, or services. 2.04 COMPLIANCE WITH LEGAL PROVISIONS The purchasing procedures employed shall comply with all applicable laws and regulations of the State and of the City of Mounds View. • g G_ RESOLUTION NO. 3047 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING SALARY FOR PUBLIC WORKS DIRECTOR/CITY ENGINEER WHEREAS, THE Council of the City of Mounds View desires to establish a salary for the Public Works Director/City Engineer. NOW, THEREFORE, BE IT RESOLVED that effective June 16, 1990 the annual salary for the Public Works Director/City Engineer shall be $50,968. Adopted this 25 day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator 4 . RESOLUTION NO. 3051 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: 30787 through 30936 in the amount of $ 132,673.21 30277 through in the amount of $ 502.00 30286 through 30299 in the amount of $ 99,342.97 through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 232,518.18 0 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 06/26/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator III/ , GE 1 ACCOUNTS PAPA 3LE CHECK REGISTER: -C10-01 MGLNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO '=NDOR NAME NUMBER DATE INVOICE MMBR DATE AMOUNT AMOUNT AMOUNT 122 BERT SKRENTNY 30787 06/26/90 06/26/90 2.00 2.00 ACCOUNT NUMBER- 250-3500-354255 AMT- 2.00 DESC-ROB RT SKRENTNY/REFUND VENDOR TOTAL 2.00 2.00 200 CLAYTON FOSBURGH 30788 06/26/90 06/26/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-CLAYTON FOSBURGH/UMPIRE FEE VENDOR TOTAL 64.00 64.00 202 ARTHUR PATNODE 30789 06/26/90 00/26/90 64.00 6.4.00 ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATNOLIE/REFUND VENDOR TOTAL 64.00 64.00 225 STATE TREASURER, STAT x 30790 06/26/90 06/26/90 60.00 60.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-ST OF MN/CERT FEE-DECHEINE ACCOUNT NUMBER - 100-4270- D63000 AMT- a 1` 00 DESC-ST OF MN/CERT FEE -WI NKE i•: ACCOUNT NUMBER- 100-4270-363000 AMT- 15.00 DESC-ST OF MN/CERT FEE-KARDELL ACCOUNT NUMBER- 730-•421-363000 AMT- 15.00 DESC--ST OF MN/CERT FEE--DAZENSK1 VENDOR TOTAL 60.00 60.00 100 MIKE MCKAHE :30791 06/26/90 05/0/90 32.00 32.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MCLANE/UMPIRE FEE VENDOR 1'01 AL 32.00 :32.00 ! S.; r. - ( 2 f2d. s 2/ �:i; 0 0 1 200 KEITH TEoilEn •�a�/ ?.i Oo/L4/90 OQ. tor •.J 96.00u.•�t A .NT HUMBER- 250-4352-020119 r"I1T- 96.00 ;.DESC i.e1 7 H IEL:P:R/UNFIRE FEE VENDOR TOTAL 96.00 96.00 202 MRS. BRUZER S0793 06/26 '90 06/2c '90 14.00 14.00 ACCOUNT NUMBER- 250-3500-351030 AMT- 1.4.00 DESC-MRS: BRU=ER/REFUND VENDOR TOTAL 14.00 14.00 203 TRACY BURMEISTER 30794 06/26/90 06/26/90 17.00 17.00 ACCOUNT NUMBER- 250-:500-::52114 ANT- 17.00 DESC-TRACY BURiMEISTER/REFUND VENDOR TOTAL 17.00 17.00 204 NANCY CAMPJELL 30795 06/26/90 061os90 17.00 1x .00 • !"M h ' LL.. _. I; .D... '2 - VENDOR TOTAL 17.00 17.00 205 MARCIA CARTWRIGHT 30796 06/26/90 06/26/90 75.00 75.00 ACCOUNT NUMBER- 250-3500- 351014 ANT- 75.00 DESC-MAKCIA CAR tWRIOH T/kEF UND VENDOR TOTAL 75.00 75.00 06 DAVE & WENDY DELARIA 30797 06/26/90 06/26/40 16.'0 16.20 ACCOUNT NUMBER- 100-2303-000976 AMT- 16.20 DEGC-DAYE & WENDY DELA1 IAr/REFUND VENDOR TOTAL 16.20 16.20 07 NUTAN DESAI 30798 06/26/90 06/26/90 65.00 65.00 ACCOUNT NUMBER- 100-2305-•000000 AMT- 65.00 DISC-NUTAN DESAI;'REF - ROOM DEPOSIT • VENDOR TOTAL 65.00 65.00 GE 2 ACCOUNTS PAYABLE CHECK REGISTER -C10-0-. MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO illiDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 208 MRS. FAWCETT 30799 06/26/90 06/26/90 8.00 8.00 ACCOUNT NUMBER- 250-3500-351005 AMT- 8.00 DESC-MRS. FAWCETT/REFUND VENDOR TOTAL 8.00 8.00 209 KAY FIEGE 30800 06/26/90 06/26/90 34.00 34.00 ACCOUNT NUMBER- 250-3500-354253 AMT- 34.00 DESC-KAY FIEGE/REFUND VENDOR TOTAL 34.00 34.00 210 FIRESIDE HOMES 30801 06/26/90 06/26/90 7.41 7.41 ACCOUNT NUMBER- 100-2303-000965 AMT- 7.41 DESC-FIRESIDE HOMES/REF-ADMIN CHG VENDOR TOTAL 7.41 7.41 11 GIBBS FARM MUSEUM 30802 06/26/90 06/26/90 10.00 10.00 ACCOUNT NUMBER- 250-4351-160028 ANT- 10.00 DESC-GIBBS FARM/TOUR 6/27/90 VENDOR TOTAL 10.00 10.00 :12 JUDY GRYNIEWSKI :30803 06/26/90 06/26/90 25.00 25.00 ACCOUNT NUMBER- 250-3500-351040 AMT- 2.5.00 DESC-JUDY GRYNIEWSKI/REFUND VENDOR TOTAL 25.00 25.00 1:3 DENNIS HOPPE 50804 06/26/90 06/26/90 23.10 23.10 ACCOUNT NUMBER- 700-4121-901000 AMT- 23.10 0 DESC-DENNIS HOPPE/REFUND •..i VENDOR TOTAL 23.10 23.10 214 •Y IHDE 30805 06: 26 90 06/26/90 75.00 75.00 ACCOUNT NUMBER- 250-3500-351014 AMT- 75.00 DESC-PEGGY IHDE/REFUND VENDOR TOTAL 75.00 75.00 '15 DAVID JONES 30806 06/26/90 06/26/90 25.00 25.00 ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-DAVID JONES/REFUND VENDOR TOTAL 25.00 25.00 :16 LINDA KNUTSON 30807 06/26/90 06/26/90 25.00 25.00 ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-LINDA KNUTSON/REFUND VENDOR TOTAL 25.00 25.00 '17 ALICE LENART 30308 06/26/90 06/26/90 25.00 25.00 ACCOUNT NUMBER- 250-3500-351040 ANT- 25.00 DESC-ALICE LENART/REFUND VENDOR TOTAL 25.00 25.00 '.18 MAC & LOU 30809 06/26/90 06/26/90 80.00 80.00 ACCOUNT NUMBER- 100-4110-392000 ANT- 80.00 DESC-MAC & LOU/SHELTER DEDICATION VENLOR TOTAL 80.00 80.00 '19 DELORES MCGARRY 30810 06/26/90 06/26/90 5.00 5.00 ACCOUNT NUMBER- 250-2500-351019 AMT- 5.00 DESC-DELORES MCGARRY/REFUND VENDOR TOTAL 5.00 5.00 20 F TINE MILLER 30811 06/26/90 06/26/90 6.00 6.00 IGE _ ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW ;NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO ' ENDOR NAME NUMBER DATE INVOICE NMBR DATEAi AMOUNT AMOUNT AMOUNT WOUNT NUMBER- 250-:3500-15425:: AMT- 4.00 DESC-KRISTINE MILLER/REFUND ACCOUNT NUMBER- 250-3500-354233 ANT- 2.00 DESC-KRISTINE MILLER/REFUND VENDOR TOTAL 6.00 6.00 LL•. 223 ANTOINETTE MORTENSON 30812 06/26/90 06/26/90 25.00 25.00 ACCOUNT NUMBER- 250-3500-351040 AMT-- 25.00 DESC-ANTQINETTE MORTENSON/REFUND VENDOR TOTAL 25.00 2.5.00 224 REAL ESTATE JOURNAL 30813 06/26/90 06/26/90 49.00 49.00 ACCOUNT NUMBER- 100-4130-210000 ANT- 49.00 DESC-REAL ESTATE JOURNAL/1-YR SUDS VENDOR TOTAL 49.00 49.00 225 MARIS SCHWANZ 30814 06/26/90 06/26/90 18.00 18.00 ACCOUNT NUMBER- 250-3500-351010 AMT- 18.00 DESC-MARIS SCHWANZ/REFUDN VENDOR TOTAL 16.00 18.00 226 DON SHAH 30815 06/26/90 06/26/90 14.00 14.00 ACCOUNT NUMBER- 250-3500-351026 ANT- 14.00 DESC-DON SHAH/REFUND VENDOR TOTAL 14.00 14.00 227 ROSEMARY SIEBERLICH 30816 06/26/90 06/26/`-10 65.00 65.00 ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-ROSEMARY SIELER'LICh/REFUND; VENDOR TOTAL 63.00 65.00 228ifLE SMITH ' 3OS17 06/26;90 = 0.6 /2 C/,-0. 30.00 00.00 JNT HUMBER- y30-��00 - c42ANT- 30. ?0 rcnC_C-ErfLE O ITH: iLr :N� VEMDCP TOTAL 30.00 J0.00 229 CONNIE SWENSON 30815 06/26/90 06/26/90 18.00 18.•30 ACCOUNT NUMBER- 250-3500-351005 AMT- 10.00 DESC-CONNIE SWENSON/REFUND ACCOUNT NUMBER- 250-300-351029 AMT- 8.00 DESC-•COHNIE SWENSON/REFUND VENDOR TOTAL 15.00 18.00 2:.0 TOB HONES 30019 06/26/90 Of,/26•90 25.45 25.45 ACCOUNT NUMBER- 100-2:10 -000969 AMT- 25.45 DESC-TJB HOMES/REFUND VENDOR r 25.45 231 TC SCHOOL OF PET GROOx 30820 06/26/90 06/26/90 29.60 29,60 ACCOUNT NUMBER- 100-2:303.000973 ANT- 29.60 DESC-TC SCHOOL OF PET GROLMINO/R:E D VENDOR TOTAL 29.60 29.60 232 JULIE •^ 1� IE VONVETT 30321 06/26/9006/26/5;0 4.00 4,00 ACCOUNT NUMBER- 250-?500-354253 ANT- 2.00 DESC-JULIE VONVE'1'T/REFUNID ACCOUNT NUMBER- 250- E=500-354233 ANT- 2.00 DESC-JULIE VONVE I T/REFHND VENDOR TOTAL 4.00 4.000 233 WHITE OAK HOMEOWNERS %{ 30.822 06/26/90 06/26'90 •30.49 :30.49 ACCOUNT NUMBER- 100-2303-000975 AMT- 30.49 DESC-WHITE OAKHUMEOWNESS AS;_OC/REF VENDOR TOTAL ,=0..49 30.49 GE 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-61 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 302 LARRY BROSS 30823 06/26/90 06/26/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-LARRY DROSS/UMPIRE FEE VENDOR TOTAL 64.00 64.00 307 RONALD LADWIG 30824 06/26/90 06/26/90 184.00 184.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-RON LADWIG/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 ANT- 24.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 184.00 184.00 311 ROD MALIKOWSKI 3O825 06/26/90 06/26/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE VENDOR TOTAL 64.00 64.00 316 NEIL TOBIASON 30826 06/26/90 06/26/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEE VENDOR TOTAL 64.00 64.00 321 LOREN LADWIG 30827 06/26/90 06/26/90 130.00 130.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 130.00 DESC-LOREN LADWIG/UMPIRE FEE VENDOR TOTAL 130.00 130.00 LTA NORTHERN LIGHTER PYRO* 30828 06/26/90 06/26/9O 2500.00 2500.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 DESC-NORTHERN LIGHTER PYROTECHNICS VENDOR TOTAL 2300.00 2500.00 111 11"8S VIEW SWIM CLUB 30829 O6/26/90 06/26/90 412.50 412.50 ACCOUNT NUMBER- 275-4451-121000 ANT- 412.50 DESC-M V SWIM CLUB/25-RED GERANIUMS VENDOR TOTAL 412.50 412.50 201 DON MITTELSTADT 30830 06/26/90 06/26/90 32.00 32.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-DUN MIT7EL3TADT/UNPIRE FEE VENDOR TOTAL 32.00 32.00 L26 NYSCA 3O831 06/26/90 4809 06/08/90 600.00 600.00 ACCOUNT NUMBER- 250-4351-160030 ANT- 150.00 DESC-NYSCA/CERTIFICATIOH FEES ACCOUNT NUMBER- 250-4351-160O34 AMT- 120.O0 DESC-NYSCA/CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160038 AMT- 180.00 DESC-NYSCA/CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160033 AMT- 105.00 DESC-NYSCA/CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160026 AMT- 30.00 DESC-NYSCA/CERTIFICATION FEES ACCOUNT NUMBER- 250-4352-160127 AMT- 15.00 DESC-NYSCA/CERTIFICATION FEES VENDOR TOTAL 600.00 6O0.00 29 GARY STEVENSON 30832 06/26/90 06/26/90 30.00 30.00 ACCOUNT NUMBER- 250-3500-351031 ANT- 30.00 DESC-GARY STEVENSON/REFUND VENDOR TOTAL 30.00 30.O0 14 WILD MOUNTAIN 30833 06/26/90 06/26/90 32.00 32.0O ACCOUNT NUMBER- 250-4351-160028 ANT- 32.00 DESC-WILDMT/O7-13-9O JUT:. IO VENDOR TOTAL 32.00 32.00 * AGE 5 ACCOUNTS PA1Ai.LE REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK • NO VENDOR NAME NUMBER DATE INVOICE NMBR DA('E AMOUNT AMOUNT T AMOUNT 5200 ALLEN MISKOWIEC 30834 06/26/90 06/26/90 120,00 120.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 88.00 DESC-AL MISKG'WIEC/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 ANT- 32.00 DESC-AL MISKOWIEC/UMPIRE FEE VENDOR TOTAL 120.00 120.00 5202 WILLIA1 KAHN 0835 4.5r26/90 :6!'2o/s0 56.00 56.00 ACCOUNT NUMBER- 250-4352-020125 ANT- 56.00 DESC-WILLIAM iIAHN:'UMPIRE FEE VENDOR TOTAL 56.00 56.00 3197 MIKE WINKEL 30836 06/26/90 06/26/90 15.00 15.00 ACCOUNT NUMBER- 250-3500-354253 ANT- 15.00 DESC-BONNIE WINKLE/REFUND VENDOR TOTAL 15.00 15.00 3226 THE FLOWER SHOPPE :30337 06/26/90 5066 06/26'50 17.60 17.40 ACCOUNT NUMBER- 255-4121-160000 ANT- 17.60 DESC--FLOWER SHOPP'E/ 2-CARNATI(.: IS VENDOR TOTAL 17.60 17.60 p217 IKE MAURICIO =08:8 06/26/90 06/26/50 32.00 D2.00 ACCOUNT NUTI'ER- 250-4::52-020119 AMT- 32.00 DESC-IKE iJ;II JiUM: FIrE FEE VENDOR TOTAL- _...00 _2.0.. 29 9 = 3 39, t2 �} 502 90 - :-r; )i7e� T Lt T •J L'i�:�: 1✓�!i5.l.�'r�4 Vi�I i�J .\'%J •� .�YG _ a JV lipuuNT NUMBER- 100-4190-310000 ANT- 3.96 DISC-AT'a T/JIJK:E LEN,, . VENDOR TO('AL : .':'6 _ . .'r; 1300 ADAMS USA 30840 06/26/90 205432 06/14/90 32.SL 52.5.3 ACCOUNT NUMBER- 250-4:52-160119 AMT- 32.-A 3 DESC-ADAMS USA/ANCHOR GROUND STAKE VENDOR TOTAL _.. 2626 AIRSIGNAL, INC. 30841 06/26/90 7337599 06/01/90 50.00 50.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIi� SIGNAL/MONTHLY LEASE VENDOR TOTAL 50.00 50,00 Se -H : f -! :b❑ 2. C Z0/ . Pili -0 �0/ .i -.i.:• ACCOUNT NUMBER- 100-3912-000000 ANT- 83.30 DESC•-ALL--AME :ICAN BOTTLIyG/MA'C :I:NE ACCOUNT NUMBER- 100-4350-160000 ANT- 4.90 DISC-ALL-AML ;1CAN BOT'TL'ING/MACHINE: 30842 06: c6 . 702522 45140,t4 61 . '0 0.l. ii ACCOUNT NUMBER- 100-3912-000000 ANT- 81.90 DESC-ALL-AITi'EK.LCAN BOTTLING/MACHIN;:: VENDOR TOTAL 170. L0 170.10 5953 AMERICAN MERIC♦N LIt EN SUPPLY* 3034606/26/90 M17570618 46/I81.70 11.85 1:1._= ACCOUNT NUMBER- 100-4190-355000 ANT- 11.85 DESC•-AMERICAN LINEA/TOWELS VENDOF. TOTAL 11.65 11.8' ;123 AMERICAN OFFICE PRODUx :'0044 06/26/90 227571 06/15/90 63.40 6:3.40 ACCOUNT NUMBER- 100-4190-114000 ANT- 63.40 DESC-AMERICAN OFFICE PROD/ECHO SIPS '.:05.114= 06/26/90 228125 06/15/90 26.97 s. :7 2 6.`. ; AllIUNT NUMBER- 100-4190-114000 ANT- 26.97 6.97 IES L-HM OFFICE PROD/RACK & Tr ;•t(n 50844 06/26/90 2277.' 47 06/08/90 79.11 i'9 u 1 ._ ACCOUNT CCOJNT N1OBER- 100-4190-114000 ANT- 79 .11 DE3C-Ai OP-ICL -R, : ,'N1 ;: :U1- - w . ' f]E ACCOUNTS PAYABLE CHECK REGISTER .-C1111/1 MOUNDS VIEW .NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 30844 06/26/90 227706 06/08/90 148.51 148.51 ACCOUNT NUMBER- 100-4190-114000 AMT- 148.51 DESC-AM OFFICE PROD/MISC SUPPLIES VENDOR TOTAL 317.99 317.99 '180 AMERICAN RED CROSS 30845 06/26/90 20523 06/11/90 30.00 30.00 ACCOUNT NUMBER- 250-4354-160230 ANT- 30.00 DESC-AMERICAN RED CROSS/WDRKBUOKS VENDOR TOTAL 30.00 30.00 i285 EARL F ANDERSEN & ASS* 30846 06/26/90 00097320 06/06/90 625.40 625.4O ACCOUNT NUMBER- 700-4121-126000 AMT- 625.40 DESC-EARL F ANDERSEN & ASSOC/CONES VENDOR TOTAL 625.40 625.40 015 ARMSTRONG COURIER 30847 06/26/90 38276 06/01/90 22.00 22.00 ACCOUNT NUMBER- 290-4121-30300O AMT- 22.00 DESC-ARMSTRONG COURIERS/DELIVERY VENDOR TOTAL 22.00 22.0O 356 ASPEN INC. 30848 06/26/90 06/01/90 2375.O0 2375.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 2375.00 DESC-ASPEN, INC/HAUL BRUSH VENDOR TOTAL 2375.00 2375.0O 411 BACON ELECTRIC 30849 06/26/90 17174 05/30/9O 955.35 955.35 UNT NUMBER- 100-4270-=:24000 AMT- 955.35 :ESC-BACON'S ELECTRIC/REPrIR CABLE ���� 30849 06/26/90 17178 05/30/9O 90.00 90.0C ACCOUNT NUMBER- 700-4121-123000 ANT- 90.00 DESC-BACON'S ELEC/REPAIR DLHUMIDIFR VENDOR TOTAL 1045.35 1O45.35 880 BEACON PRODUCTS 30850 06/26/90 137190 06/12/90 87.20 87.2O ACCOUNT NUMBER- 100-4360-123000 AMT- 87.20 DESC-BEACON PRODUCTS/SUPPLIES VENDOR TOTAL 87.20 87.20 005 BEISSWENGER'S 30851 06/26/90 130A 06/07/90 12.06 12.06 ACCOUNT NUMBER- 1O0-4360-123000 AMT- 12.06 DESC-BEISSWENGER'S/SUPPLIES 30851 06/26/90 57B 06/08/90 10.04 10.04 ACCOUNT NUMBER- 1 0- 36w- ���J' ill.- ^v. /h.51.,-qc. 6.)wcNut_ . / � -1... 30851 06/26/90 43B 06/07/90 2.85 2.85 ACCOUNT NUMBER- 100-4360-123000 ANT- 2.85 DESC-BEISSWENGER'S/SUPPLIES 30851 06/26/90 1335 06/07/90 10.45 10.43 ACCOUNT NUMBER- 100-4360-123000 ANT- 10. 45 DESC-8EI33WEHGER'S/SUPPLIES 30851 06/26/90 43A 06/15/90 10.98 10.98 ACCOUNT NUMBER- 100-4360-121000 AMT- 10.98 DESC-8EISSWENGER'S/GAS SIGN 30851 06/26/90 144A 06/06/90 77.27 77.27 ACCOUNT NUMBER- 255-4121-160000 AMT- 77.27 DESC-BEISSWENGER'S/SUPPLIES 30851 06/26/90 48A 05/31/90 7.83 7.88 ACCOUNT NUMBER- 275-4451-121000 AMT- 7.88 DESC-BEISSWENGER'S/SUPPLIES 30851 06/26/90 35A 06/08/90 7.98 7.98 ACCOUNT NUMBER- 275-4451-121000 ANT- 7.98 DESC-8EISSWENGER'3/FOR HANGING POTS 30851 06/26/90 156A 06/01/90 39.60 39.60 *NT NUMBER- 255-4121-160000 ANT- 39.60 DESC-BE�SSWENGER'S/SUPPLIES VENDOR TOTAL 179.11 179.1_ . ' IGE idi ACCOUNTS PAYABLE CHECK REGISTER .-C111, MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 020 BARBARA BENESCH 30353 06/26/90 06/26/90 4.92 4.92 ACCOUNT NUMBER- 100-4190-380000 AMT- 4.92 DESC-BARB BENESCH/MILEAGE • VENDOR TOTAL 4.92 4.92 263 BOYUM EQUIPMENT INC. 30854 06/26/90 5293 06/07/90 89.20 89.20 ACCOUNT NUMBER- 730-4121-160000 ANT- 89.20 DESC-BOYUM EQUIP/PARTS VENDOR TOTAL 89.20 89.20 '000 BRIGHTON VETERINARY H* 30855 06/26/90 05/31/90 204.00 204.00 ACCOUNT NUMBER- 100-4240-303000 AMT- 204.00 DESC-BRIGHTON VET HOSP/MAY FEES VENDOR TOTAL 204.00 204.00 100 BRYAN ROCK PRODUCTS, * 30856 06/26/90 3625 05/30/90 1557.88 1557.88 ACCOUNT NUMBER- 410-4120-705000 AMT- 1557.88 DESC-BRYAN ROCK PROD/DIAMOND AGG VENDOR TOTAL 1557.88 1557.88 035 CHASE THIRD CENTURY L* 30857 06/26/90 677732 06/06/90 94.80 94.80 ACCOUNT NUMBER-• 100-4200-160000 AMT- 94.30 DESC-CHASE-THIRD/LEASE COPIER VENDOR TOTAL 94.80 94.80 200 CINEQUIPT 30858 06/26/90 22391 06/18/90 51.49 51.45 NGMBER- 27O-412O-16000O AM7- 51.49 DESC-CINEQUIP/SUPPLIES •UNT VENDOR TOTAL 51.49 51.45 000 COAST TO COAST 30859 06/26/90 2298 04/11/90 4.24 4.24 ACCOUNT NUMBER- 100-4360-121000 AMT- 4.24 DESC-COAST TO COAST/LIGHT PLATE 30859 06/26/90 2580 05/01/90 5.58 5.58 ACCOUNT NUMBER- 100-4360-121000 AMT- 5.58 DESC-COAST TO COAST/CLOTHESLINE 30859 06/26/90 2802 05/08/90 5.03 5.03 ACCOUNT NUMBER- 100-4360-121000 AMT- 5.03 DESC-COAST TO COAST/REPAIR WINDOW 30859 06/26/90 3223 06/14/90 2.23 2.23 ACCOUNT NUMBER- 275-4451-121000 AMT- 2.23 DESC-COAST TO COAST/SUPPLIES 30859 06/26/90 3161 06/07/90 2.70 2.70 ACCOUNT NUMBER- 100-4360-121000 AMT- 2.70 DESC-COAST TO COAST/KEYS 30859 06/26/90 3217 06/14/90 7.08 7.08 ACCOUNT NUMBER- 100-4350-020000 AMT- 7.08 DESC-COAST TO COAST/TAR 30859 06/26/90 3201 06/12/90 6.39 6.39 ACCOUNT NUMBER- 100-4260-122000 ANT- 6.39 DESC-COAST TO COAST/HOSE 30859 06/26/90 3162 06/07/90 7.72 9.72 ACCOUNT NUMBER- 100-4360-123000 AMT- 9.72 DESC-COAST TO COAST/FOUNTAIN PARTS 30859 06/26/90 3220 06/14/90 26.66 26.66 ACCOUNT NUMBER- 100-4260-122000 ANT- 26.66 DESC-COAST TO COAST/TARP 30859 06/26/90 3177 06/08/90 .99 .79 ACCOUNT NUMBER- 100-4260-122000 AMT- .99 DESC-COAST TO COAST/PART 30859 06/26/90 3193 06/11/90 4.47 4.47 ACCOUNT NUMBER- 100-4190-121000 AMT- 4.47 DESC-COAST TO COAST/3 COAT HOOKS 30859 06/26/90 3139 06/05/90 1.16 1.16 AIWNT NUMBER- 100-4360-123000 ANT- 1.16 DESC-COAST TO COAST/FARTS 30859 06/26/90 3144 06/06/90 5.31 5.31 ACCOUNT NUMBER- 100-4360-123000 ANT- 5.31 DE3C-COAST TO COAST/PARTS - ' -' ' ;GE ACCOUNTS PAYABLE CHECK REGISTER -climpi MOUNDS VIEW ENDORCHECK CHECK INVOICE 'INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 30859 06/26/90 3166 06/04/90 29.93 29.93 ACCOUNT NUMBER- 100-4360-123000 AMT- 29.93 DESC-COAST TO COAST/FOUNTAIN PARTS 30859 06/26/90 3157 06/07/90 1.39 1.39 ACCOUNT NUMBER- 100-4360-123000 AMT- 1.39 DESC-COAST TO COAST/COPPER CAP 30359 06/26/90 3175 06/08/90 3.57 3.57 ACCOUNT NUMBER- 100-4360-123000 AMT- 3.57 DE3C-COAST TO COAST/PARTS 30859 06/26/90 3150 06/06/90 .56 .56 ACCOUNT NUMBER- 100-4360-123000 ANT- .56 DESC-COAST TO COAST/PARTS 30859 06/26/90 3164 06/07/90 5.48 5.48 ACCOUNT NUMBER- 100-4360-123000 AMT- 5.48 DESC-COAST TO COAST/SUPPLIES 30859 06/26/90 3169 06/08/90 7.68 7.68 ACCOUNT NUMBER- 100-4360-123000 AMT- 7.68 DESC-COAST TO COAST/PARTS 30859 06/26/90 3158 06/04/90 8.45 8.45 ACCOUNT NUMBER- 100-4360-123000 ANT- 8.45 DESC-COAST TO COAST/PIPE FITTING 30859 06/26/90 3136 06/05/90 3.99 3.99 ACCOUNT NUMBER- 100-4360-123000 ANT- 3.99 DESC-COAST TO COAST/CHAINSAW BAR 30859 06/26/90 3134 06/05/90 21.66 21.66 ACCOUNT NUMBER- 100-4270-160000 ANT- 21.66 DESC-COAST TO COAST/SUPPLIES 30859 06/26/90 3131 06/04/90 25.05 25.05 ACCOUNT NUMBER- 100-4190-121000 AMT- 25.05 DMC-CGAST TO COAST/ROPE 30839 06/26/90 2740 35/31/90 5.43 5.4: *UHT NUMBER- 700-4121-123000 ANT- 5.43 DESC-COAST TO COAST/SANDPAPER 30859 06/26/90 002O26 06, 04/90 12.35 12.35 ACCOUNT NUMBER- 100-4360-123000 ANT- 12.35 DESC-COAST TO COAST/SUPPLIES VENDOR TOTAL 207.10 207.10 900 COMSTOCK a DAVIS, INC 30863 06/26/90 06/26/90 49.98 49.98 ACCOUNT NUMBER- 700-4121-303000 ANT- 49.98 8ESC-COHSTOCK & DAVIS/PRINTS VENDOR TOTAL 49.98 49.98 950 CONTAINER SERVICE INC* 30864 06/26/90 16124 05/31/90 10255.30 10255.O0 ACCOUNT NUMBER- 100-4100-160000 ANT- 10255.00 DESC-CUNTAINER SERVICE/CLEAN-UP DAY VENDOR TOTAL 10255.00 10255.30 975 CONTRACT CLEANING SPE* 30865 06/26/90 05/01/90 627.00 627.00 ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/MAY SERVICE ACCOUNT NUMBER- 100-4190-121000 ANT- 67.00 DESC-CONTRACT CLEAHING/SUPPLIES VENDOR TOTAL 627.00 627.00 000 COPY SALES 30866 06/26/90 00100161 06/08/9O 729.18 729.12 ACCOUNT NUMBER- 100-4190-401000 ANT- 729.18 DESC-COPY SALES/COPY RENTAL VENDOR TOTAL 729.18 725.1E 025 COTTENS INC 30867 06/26/90 S-871303 05/11/90 3.76 3.76 ACCOUNT NUMBER- 100-4260-122000 ANT- 3.76 DESC-COTTEN'S/PART 30867 06/26/90 8-871099 05/09/90 10.43 10.43 T NUMBER- 100-4260-122000 ANT- 10.43 DESC-COTTEH'S/SOLENOID ���p 30867 06/26/90 S-870624 05/04/90 10.62 10.62 ACCOUNT NUMBER- 100-4260-122000 AMT- 10.62 DESC-CQTTEN'S/ROTOR a DIST/CAP 30G67 06/26/93 5-873170 05/31/90 4.30 4.SO iT3Edisi ACCOUNTS PAYABLE CHECK REGISTER -Alp MOUNDS VIEW =NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4260-122000 AMT- 4.30 DESC-COTTEN'S:THERMOST & GASKET 30867 06/26190 6-873790 06/07/90 21.13 21.13 ACCOUNT NUMBER- 100-4260-122000 AMT- 21.13 DESC-COTTEN'S/3 V-BELTS : SPRINGS 30367 06/26/90 3-874291 06/12/90 14.66 14.66 ACCOUNT NUMBER- 100-4260-122000 AMT- 14.66 DESC-COTTEN'S/OIL ABSORBENT 30867 06/26/90 6-538587 06/26/90 6.42- L ACCOUNT NUMBER- 100-4260-122000 AMT- 6.42- DESC-COTTENS/RETURN VENDOR TOTAL 58.48 58.48 5040 COUNTRY CLUB MARKET 30868 06/26/90 06/26/90 58.12 58.12 ACCOUNT NUMBER- 100-4350-390000 ANT- 56.12 DESC-COUNTRY CLUB MARKET/GROCERIES VENDOR TOTAL 58.12 58.12 )050 DCA, INC. 30869 06/26/90 06/06/90 102.00 102.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 102.00 DESC-DCA/MAY ADMIN FEES VENDOR TOTAL 102.00 102.00 020 ERICKSON'S NEWMARKET :30870 06/26/90 n 06/14/90 24.20 24.2k) ACCOUNT NUMBER- 250-4:453-160205 AMT- 24.20 DESC-NEWMAR :ET/C00KIES : CAD) VENDOR TOTAL 21.20 24.25; E ': 06/26/90 06/105.90 3.15 ::.15 .92510R� MARKET •.1 i,i�r' ' - 'a WOUNT NUMBER- 250-4351-160029 ANT- .15 D1E3C-FEDCRS MARIE' /GROCE 'IE`j VENDOR TOTAL 3 .15 - .'15 )880 ROGER L FREDSALL INC. 30872 06/26/90 2=462 06/07/90 62.43 62.48 ACCOUNT NUMBER- 100-4260-160000 ANT- 62.48 DESC-ROGER L FREDS.ALL:'PARTS VENDOR TOTAL 62.48 62.48 1888 FRICKE a SONS SOD, INA :30873 06/26/90 06/26/90 4658.25 4658.25 ACCOUNT NUMBER- 100-4190-121000 AMT- 159.00 DESC-FRICKE a SONS SOD/Ci 1'Y HALL ACCOUNT NUMBER- 100-4360-121000 ANT- 1575.00 DESC-FRICKE & SONS SOD/ ILVERVIEW ACCOUNT NUMBER- 100-45160-121000 AMT- 1134.00 DESC-FRICKE & SONS SOD/SILVERVIEW 1:-.% ACCOUNT NUMBER- 100-4360-121000 AMT- 975.00 DESC•-FRICKE a SONS SOiiiSILVERVIEW VENDOR TOTAL 46 58.25 4658.2f '155 GESTETNER CORPORATION 30874 06/26/90 650654 05/31/90 ==_3.86 38.8 ACCOUNT NUMBER- 100-4350-511000 ANT- 38.86 DESC--OESTETNER/SUPPLIES VENDOR TOTAL 36.8c •38.66 i555 GOPHER BEARING EyFlaG COMP ANx 30875 06/26/90 901490840 0= /=• 0590 66.4. 66.41 ACCOUNT NUMBER- 100-4260-123000 AMT- 66.41 11ESC-G01-'KiER BEARING CG/BA:LL BEARING VENDOR TOTAL 66.41 66.41 ,880 GOPHER STATE ONE-CALL•x 30876 06/26/90 YY3529 06/04/90 205.00 205.00 IIIVUNT NUMBER- 700-4121-303000 AMT- 205.00 DESC-GONER STATE ONE--CALL/MAY SERV VENDOR TOTAL 20`.: .00 205.00 ;94 : GOVERNMENT TRAINING 3x 30377 .6/26;'20 7":29 ;c; : c.r10 26-4.:0 6-4iO AGE ' ACCOUNTS PAYABLE CHECK REGISTER F'-Clli 1 MOUNDS VIEW ENDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4120-910000 ANT-- 2674.70 DESC-GTS/TEAM BUILDING & FOLLOW-UP 30377 06/26/90 7942 06/08/90 19.00 19.00 ACCOUNT NUMBER- 100-4350-363000 ANT- 19.00 DESC-GTS;SAFETY & LOSS SEI-LINKE VENDOR TOTAL 2693.70 2693.70 6755 W W GRAINGER INC 50878 06/26/90 497-890743-6 05/25/90 32.52 32.52 ACCOUNT NUMBER- 100-4360-511000 AMT- 32.52 DESC-4v W GRAINOER/ 4 HR TIME SWITCH t'S �� VENDOR TOTAL !� 82.52 32.52 5400INGMAN NGMAN LABORATORIES, •x :30879 06/26/90 06/26/90 48.00 48.00 ACCOUNT NUMBER- 700-4121-30s000 ANT- 48.00 DESC-INGMAN/ANALYSES VENDOR TOTAL 48.00 48.00 ! S :l 7 C•'-r 2'151 1 25^ �.! 5535 INSTY-PRINTS 30880 06/ 6/90 15279 06/11/90 4-1.1....1 2 i:1.1vY ACCOUNT NUMBER- 410-4120-160000 ANT- 255.0•4 DESC-INSTY-F'RINTS/F'RNTIN'.NG 30880 06/26/90 15271 06/11/90 1=33.25 13.25 ACCOUNT NUMBER- 100-4150-343000 AST- 133.25 £+ESC-IHST•Y-PRINT/'`PRI 'iT1JG .0381 06/26/90 15171 05/30/90 250.00 250.0.: ACCOUNT NUMBER-- 290-4.121-303000 ANT- 250.00 DESC-'INSTY-PRINTS' ECYCLIMG BROCHRE 30830 06/26/90 1 186 05/s1/90 26.9.+ 26.70 ACCOUNT NUMBER- 100-4180--343000 AMT- :__o.9 8 D230 I 4o;,f-.F :i.. S -. r,...,,.N ia 0 VENDOR TOTAL 6651.2.7 665.27 AUTO r2 9n 99 C ;010 J C i-�UTO SUPPLY 30881' Va.' � 6i'�''� _�4'!yb f.:�b!1:!/90 1I.44 17.-4 r ACCOUNT NUMBER-- 100-4260-122000 AMT- 17.44 DESC-J C AUTO SUPF`L"f/SUFPLIE:S 2 r• 59 s n 3031 06/26/90 _�.y,`�i 1 06/ 12/90 i 7 .00 72.00 ACCOUNT NUMBER- 100-4260--122000 ANT- 72.00 DE3C-J C AUTO/WIRE VENDOR TOTAL 89.44 89.44 1735 JOHN'S AUTO PARTS 30832 06/26/90 02216262 06/06/90 20.00 20.00 ACCOUNT NUMBER- 100-4360-703000 AMT- 20.00 D :SC-JOHN'S AUTO PARTS/STE .RING F MP VENDOR TOTAL 20.00 20.00 !~af r ■- 'fir- - RL :3C' - - v ' -6 - , 4;/ 2'; w - 4 . - . t ACCOUNT NUMBER- 100-4360-121000 ANT- :306.00 DESC-JOHNSON READY-NIX/CONCRETE VENDOR TOTAL 306.00 :306.00 050 LOUIE`S AUTO PARTS,, Ix :30864 06/26/90 7066 05/ 31,90 125.00 125.0- = ACCOUNT NUMBER- 100-4360-703000 AMT- 125.;:0 DESC-LOUIE 'S AUTO FART'S/MAINTENANCE VENDOR TOTAL 125.00 125.00 r �. =:0885 2 :9 ;2: ':,0 -2.4•- -2.4'- 0:�0 TOM LYSFJLsiD : O;I!':.b; TO 061:,0: . ACCOUNT NUMBER- 100-4_;50-160000 AMT- 32.43 DESC-TON LYSFJORD/SUPF'LIES VENDOR TOTAL 32.43 ::,2.4:: 750 MASYS CORPORATION 30836 06/26/90 3777 06/04/90 646.00 646.01; IUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-•MASYS CORP'/SOFTWAi'E & MAINT. VENDOR TOTAL 646.00 646.00 ' C CEH"D- " 3 50037 06/26. 90 113:13 06;i4, 70 Le-,. .8 .-Y;:..r :8 . . ' /GEi- ACCOUNTS PAYABLE CHECK REGISTER '-C1 k MOUNDS VIEW NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4360-121000 AMT- 204.38 DESC-MENARDS/LUMBER FOR WOODCREST VENDOR TOTAL 204.38 204.38 170 METRO WASTE CONTROL C* 30888 06/26/90 06/26/90 49853.99 49853.59 ACCOUNT NUMBER- 730-3822-000000 ANT- 5346.00 DESC-METRO WASTE CONTROL/SAC FEES ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-METRO WASTE CONTROL/JULY CHGS • VENDOR TOTAL 49853.99 49853.79 250 RICHARD MEYERS 30889 06/26/90 05/31/90 13575.00 13575.00 ACCOUNT NUMBER- 100-4160-301000 ANT- 2437.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-302000 AMT- 5000.00 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-2303-000980 AMT- 462.50 DESC-RICHARD MEYERS/FINA • ACCOUNT NUMBER- 100-2303-000971 AMT- 75.00 DESC-RICHARD MEYERS/PHILLIPS 66 ACCOUNT NUMBER- 100-2303-000959 AMT- 187.50 DESC-RICHARD MEYERS/HARDEE'S ACCOUNT NUMBER- 100-2303-000971 AMT- 237.50 DESC-RICHARD MEYERS/PHILLIPS 66 ACCOUNT NUMBER- 100-4160-301000 AMT- 1762.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-302000 AMT- 3375.00 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 420-4121-301000 ANT- 37.50 DESC-RICHARD MEYERS/SWM VENDOR TOTAL 13575.00 13373.06 442 MIDWEST ASPHALT CORPO* 3O890 06/26/90 020472 06/09/90 154.23 154.23 MOUNT NUMBER- 100-4270-124000 AMT- 154.23 DESC-MIDWEST ASPHALT/MATERIALS 30890 06/26/90 020412 06/02/90 381.52 381.52 ACCOUNT NUMBER- 100-4270-124000 ANT- 381.52 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 535.75 535.75 443 MIDWEST ELEVATORS 30391 06/26/90 1907 06/07/90 40.00 40.00 ACCOUNT NUMBER- 100-4190-511000 ANT- 40.00 DESC-MIDWEST ELEEVATORS/JUNE SERV VENDOR TOTAL 40.00 40.00 375 MN CHIEF OF POLICE AS* 30392 06/26/90 06/26/90 100.00 100.00 ACCOUNT NUMBER- 100-4120-361000 AMT- 100.00 DESC-MPELRA/NEMBERSHIP DUES VENDOR TOTAL 100.00 100.00 700 R.E. MOONEY & ASSOC. ,* 30893 06/26/90 003182 05/30/90 73.00 75.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 75.00 DESC-R E MOONEY & ASSOC/REP VALVE VENDOR TOTAL 75.00 75.00 POO MOTOROLA INC 30894 06/26/90 W1407452 05/25/90 82.70 82.70 ACCOUNT NUMBER- 100-4200-704000 AMT- 82.70 DESC-MOTOROLA INC/PARTS VENDOR TOTAL 32.70 82.70 )00 CITY OF MOUNDS VIEW 30895 06/26/90 06/26/90 16.90 16.90 ACCOUNT NUMBER- 700-4121-901000 AMT- 16.90 DESC-C OF MV/2916 SPRING VIEW LANE VENDOR TOTAL 16.90 16.90 100ANICILITE 30896 06/26/90 2160 05/03/90 88.00 88.00 ispoT NUMBER- 100-4260-122000 AMT- 88.00 DESC-MUNICILITE/STRGBE a FLASHER 30896 06/26/9O 2203 05/30/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-703000 AMT- 40.00 DESC-MUNICILITE/EXT CABLES • GEn ACCOUNTS PAYABLE CHECK REGISTER -C1�1 MOUNDS VIEW =NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 128.00 128.00 2.050 NELSON'S OFFICE SUPPL* 30897 06/26/90 NT536453 06/14/90 11.30 11.30 ACCOUNT NUMBER- 100-4350-160000 ANT- 11.30 DESC-NELSON•'S OFFICE SUP/SUPPLIES VENDOR TOTAL 11.30 11.30 690 NORTH STAR TURFS, INC .089$ 06/26/90 236970 06/06/90 2uc .50 2 33.=0 ACCOUNT NUMBER- 100-4360-121000 ANT- 283.50 DESC-NORTH STAR TURF/MATERIALS 30898 06/26/90 233370 05: _1r90 472.50 472 ._0 ACCOUNT NUMBER- 100-4360-121000 AMT- 472.50 DESC-NORTH STAR TURF/SUPPLIES VENDOR TOTAL 756.00 756.00 1200 NORTHERN STATES POWER* 30899 06/26/90 06/26/90 4713.34 4715.84 ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/WARNING SIREN #2 ACCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/DEFENSE ENSE S .REN ACCOUNT NUMBER- 100-4270-:324000 ANT- 10.66 DESC--NSP/3 23 SPRING LAKE-ST LIGHT ACCOUNT NUMBER- 100-4270-325000 ANT- 95.27 DESC-NSP/5510 QUINCY ST-TRAFFIC LHT ACCOUNT NUMBER- 100-4360-321000 ANT- 40.40 DESC-N:SF'/273+2 WOODCREST--P!'; SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 165.24 DESC-NSP/5214 LONG LAKE ROAD ACCOUNT NUMBER- 100-4360-321000 AMT- 50.35 t . _3 DSC- {SP r2.3 0 KNOLL-GREENFIELD ;' ACCOUNT NUMBER- 100-4360-321000 ANT- 6.30 D_ O- :r:27 6^ Rii N AVEE ,ULT NUMBER- I00-4360-:22000 ANT- 15.03 iESC-fYr534 JACKSON i ; -LA' :LR: :-'h; MIRUNT NUMBER- 255-4121-321000 ANT-T 7.06 ILSO-Mu :/ O:vHILLVIEW RD-LAKESIDE B 7 2-+ 2 � c 2 \ �•E3C ,Rin i + 2 ACCOUNT NUMBER-R- r 00-'4111-:�L1t��,.'O ANT- ,�<<.u6 'i�c:��•-f� .:r r'��T�+1 US HWY 8-TANK .. ACCOUNT NUMBER- 700-4121-321000 ANT- 323.39 DESC-NSF/51O0 LONG LAKE-WELL #5 ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC--NSP/1755 CO RD I W-SIREN #1 ACCOUNT NUMBER- 100-4270-225000 AMT- 121.22 DESC--NSF'/2434 US HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 22.41 DESC-NSF'/2615 ARIIAN AVE ACCOUNT NUMBER- 100-4360--321000 ANT- 55.5:: DESC-NSF''/7901 GREENWOOD DR ACCOUNT NUMBER- 100-4360-321000 ANT- 7.37 DESC'-NSP/5324 JACKSON DR ACCOUNT NUMBER- 100-4360-321000 AMT- 17.84 DESC-NSP/2815 ARDA •! AVE ACCOUNT NUMBER- 100-4360-321000 ANT- 13.62 DESC-NSP/2:71O CO RD I W ACCOUNT NUMBER- 700-4121-321000 AMT- 1142.49 DESC-NSF'/2450 BRONSON-BOOSTER STAIN ALCUUNT NUMBER- /00-41 21-3,21000 AMT- 66.6_: DLSO--N l-'/2 24 BRONSON-WELL 42 ACCOUNT NUMBER- 700-4121-321000 ANT- 71.86 DESC-NSP/2408 HILLVIEW RD ACCOUNT NUMBER- 700-4121-321000 ANT- 615.84 DESC-NSP/2426 BRONSON-WELL #3 ACCOUNT NUMBER- 700-4121-322000 AMT- 22.58 DESC-NrSr'/5100 LONG LAKE - WELL #` ACCOUNT NUMBER- 700-4121-322000 ALT- 19.15 DESC-` Srr7_-5 CFU JE 2nD - WELL #6 ACCOUNT NUMBER- 700-4121-:322000 AMT- 18.81 DESC-NSP/'2403 HILLVIEW RD-WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 16.40 DESC-NSP/2:42:6 BRONSON DR -WELL #3 ACCOUNT NUMBER- 700-4121-322000 ANT- 18.46 DESC-NSF'/'4524 BRONSON DR -WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 19.15 DESC--NSP/2450 BRONSON-BOOSTER STATH ACCOUNT NUMBER- 730-4121-321000 ANT- 34.87 DESC-IPSP/5:396 RAYMOND-LIFT STAT #1 ACCOUNT NUMBER- 730-4121-321000 ALIT- 28.62 DESC--NSP/8251 GRL.WELAI4D-LIFT STA #2 ACCOUNT NUMBER- 100-4190-321000 ANT- 1005.81 DESC-NSP/24O1 HWY 10 ACCOUNT NUMBER- 100-4190-322000 ANT- 186.01 DESC-NSP/2401 HWY 10 illkUNT NUMBER- 100-4260-321000 ANT- 260.57 DESC-NSi /2466 BRONSON .= GARAGE MUNI NUMBER- 100-4260-322000 i*T- 1 � .�0 DESC-NSP/2466 BRL{ 8L: GARAGE ACCOUNT NUMBER- 100-4270-325000 ANT- 119.88 DESC-NSP/2392 US HWY 10 a CO RD H2 VENDOR TOTAL 4718.34 4718.84 GE ACCOUNTS PAYABLE CHECK REGISTER -C141, MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 201 NORTHERN STATES POWER 30903 06/26/90 06/26/90 2905.12 2905.12 ACCOUNT NUMBER- 700-4121-321000 AMT- 1644.05 DESC-NSF'/2401 US HWY 10 - WELL #1 ACCOUNT NUMBER- 700-4121-321000 AMT- 1261.07 DESC-NSF'/7545 GROVELAND VENDOR TOTAL 2905.12 2905.12 300 NORTHSTAR AUTOMOTIVE 30904 06/26/90 2-139071 05/31/90 23 52 23 52 ii-:'n n ACCOUNT NUMBER- 700-4121-122000 AMT- 23.52 DESC--NORTHSTAR AUTP/PUMPS & FILTERS 30904 06/26/90 2•-1 9 5 6 2 06/01/90 30.2S _" .25 ACCOUNT NUMBER- 700-4121-122000 ANT- 30.25 DESC-NOR T HSTAR AU`T`O/FUEL PUMP 30904 06/26/90 2.139568 06/0.4/90 11.55 11.55 ACCOUNT NUMBER- 700-4121-122000 ANT- 11.55 DESC-HORTHSTAR AUTO/FUEL PULP VENDOR TOTAL 65.32 65. 32 500 MSTROM PUBLISHING CO* 30905 06/26/90 06/14/90 2.088.00 2.+88,00 ACCOUNT NUMBER- 100-4350-343000 AMT- 1194.00 DESC-NYSTROM PUBLISHING/NEWSLETTER ACCOUNT NUMBER- 100-4190-343000 ANT- 1194.30 DESC-NYSTROM PUBLISHING/NEWSLETTER VENDOR TOTAL 2388.00 2383.0k, 380 OTTO LANDSCAPING 30906 06/26:90 06/•13/90 20955 .00 2x3._5.00 ACCOUNT NUMBER- 410-4120-705000 ANT- 2395.00 DESC-OTTO LA!'NL3CAPS:I''3G/IN3TALL ZION • V N t E 2)r- ;l 2`09'=.00 .E,' .OR `TOTAL � �?_�.. 0 ., 580 DONALD PAULEY 90907 06/26/90 06/26/90 111.72 111.72 ACCOUNT NUMBER- 100-4120-:,80000 ANT- 111.72 DESC-DONALD PAULEY/MILEHOE VENDOR TOTAL 111.72 111.72 581 DONALD PAULEY 30908 06/26/90 06/26/90 38.28 38.25 ACCOUNT NUMBER- 100-4120-380000 AMT- 35.28 DESC-DONALD PAULEY/ALLOWANCE VENDOR TOTAL 38.28 33.28 100 PERFECT "10" CAR WASH :30909 06/26/90 06/26/90 08.75 66.75 ACCOUNT NUMBER- 100-4200-51:;000 ANT- 63.75 DESC-PERFECT "10" CAR WASH VENDOR TOTAL 68.75 68.75 '65 PITNEY BOWES INC 30910 06/26/90 944829 06/16/90 162.00 162.00 ACCOUNT NUMBER- 100-4190--330000 AMT- 162.00 DESC-PITNEY BONES/RE:SET CHARGE VENDOR TOTAL 162.00 162.00 _30 PONY COMPUTER, INC. 30911 06/26/90 4766 06/14/90 314.5/ 314.57 ACCOUNT NUMBER- 100-4190-160000 AMT- :314.57 DESC•-PONY COMPU1 ER/DRUM & DEVELL F'ER VENDOR TOTAL :14.57 _14.5.7 09 2 6/2� rn 5 •29: .7 9.7 X00 R H ENTERPRISES ,+,;y1• Cl,.. � x:'90 1'S0d',t 0.«i 90 9 _ ACCOUNT NUMBER- 100-4360-12_000 AMT- 9.7 : DF:SC-R a H ENTERPRISES/HOSE VENDOR IOTAL 9.73 9.73 :60 •JTHY RA Mn CHER :,091 . 06/26/90 11.50 11.50 ACCOUNT NUMBER- 100-420 0-160000 ANT- ii.50 -Ei--•i'IM RAMnCrEr , Lr CE:fNSE PLATES VENDOR TOTAL 11.50 . . ' GE ACCOUNTS PAYABLE CHECK REGISTER -C1 MOUNDS VIEW NDORr� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 860 RAMSEY COUNTY TREASUR* 30914 06/26/90 K04832 06/06/90 38.57 38.57 ACCOUNT NUMBER- 100-4140-303000 ANT- 38.57 DESC-CTY OF RAMSEY/POLLING NOTIFCTN 30914 06/26/90 K04722 06/26/90 79.15 79.15 ACCOUNT NUMBER- 100-4180-160000 ANT- 79.15 DESC-RAMSEY COUNTY/CROSS REF. BOOK VENDOR TOTAL 117.72 117.72 080 RENT ALL MINNESOTA 30915 06/26/90 075437 06/26/90 46.36 46.36 ACCOUNT NUMBER- 100-4190-121000 ANT- 46.36 DESC-RENT ALL MINN/SOD CUTTER VENDOR TOTAL 46.36 46.36 950 PAM ROSE 30916 06/26/90 06/06/90 78.00 78.00 ACCOUNT NUMBER- 100-4110-020000 ANT- 78.00 DESC-PAM ROSE/06-06-90 MINUTES VENDOR TOTAL 78.00 78.30 400 MARY SAARION 30917 06/26/90 06/26/90 12.07 12.07 ACCOUNT NUMBER- 100-4350-380000 AMT- 12.07 DESC-MARY SAARION/MILEASE VENDOR TOTAL 12.07 12.0- 550 ST PAUL BOOK & STATIU* 30918 06/26/90 009541 06/11/90 393.34 393.34 ACCOUNT NUMBER- 250-4351-160005 ANT- 196.67 DESC-ST PAUL BOOR STAT/SUPPLIES UNT NUMBER- 250-4351-163029 ANT- 196.67 DESC-ST PAUL BOOK & STAT/SUPPLIES ���� VENDOR TOTAL 393.34 393.34 �� 275 SCOTTS'S RADIATOR 30919 06/26/90 05/31/90 33.30 33.30 ACCOUNT NUMBER- 100-4260-122000 ANT- 33.00 DESC-SCOTTS RADIATOR REP/0501 VENDOR TOTAL 33.00 33.00 225 SHORT ELLIOTT & HENDR* 30920 06/26/90 7388 05/16/90 432.66 432.66 ACCOUNT NUMBER- 420-4121-303000 ANT- 432.66 DESC-SEH/S.W.M.P. 30920 06/26/90 7409 05/17/90 260.70 260.70 ACCOUNT NUMBER- 420-4121-303000 ANT- 260.70 DESC-SEH/MISC ENGINEER 30920 06/26/90 7571 05/24/90 1721.73 1721.73 II / 'v- '" -*° i. :..:,-(i. , ` �2^. � ~~ C . ' '' -' ,` ' . 30920 06/26/90 7554 05/23/90 259.08 259.08 ACCOUNT NUMBER- 700-4121-303O00 ANT- 259.08 DESC-SEH/WTR TREATMENT PLANT #1 30920 06/26/90 7510 05/23/90 171.95 171.95 ACCOUNT NUMBER- 700-4120-303000 AMT- 171.95 DESC-SEH/WATER SYSTEM STUDY 30920 06/26/90 7529 05/23/90 450.73 450.73 ACCOUNT NUMBER- 420-4121-303000 ANT- 450.73 DESC-SEH/LONG LK RD STORMWATER 7RTT VENDOR TOTAL 3296.85 327:6.G7 )05 SNYDERS DRUG STORES 30921 O6/26/90 50262 06/13/90 8.37 G.37 ACCOUNT NUMBER- 255-4121-160000 ANT- 8.37 DESC-SNYDERS/MISC SUPPLIES 30921 06/26/90 39261 06/13/90 11. ,8 11.38 ACCOUNT NUMBER- 250-4353-160205 ANT- 11.38 DESC-SNYDERS/MISC SUPPLIES 30921 06/26/90 59263 06/14/90 9.68 9.68 A����]NT NUMBER- 25O-4353-16O2O5 ANT- 9.68 DESC-SNYDERS/MISC SUPPLIES ��' 30921 06/26/90 59264 06/15/90 15.29 15.'-'9 ACCOUNT NUMBER- 250-4353-160207 ANT- 15.99 DESC-SNYDERS/MISC SUPPLI�S GE j ACCOUNTS PAY�,SLE REGISTER -C1• MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE WEIR DATE Amon'' AMOUNT AMOUNT 30921 06/2o/90 5953 05f22/90 7. 37: y .:7 ACCOUNT NUMBER- 250-4351-16001.1 ANT- 7.37 DESC-SNYDERS/IIISC SUPPLIES 30921 06/26/90 40449 06/26/90 26.45 26.45 ACCOUNT NUMBER- 270-4120-160000 AMT- 26.45 DESC-SNYDERS/MISC SUPPLIES 30921 06/26/90 59258 06/07/90 16.64 16.64 ACCOUNT NUMBER- 255-4121-160000 ANT- 16.64 DESC-SNYDERS/MISC SUPPLIES VENDOR: TOTAL 95.88 95.58 250 SPRING LAKE PARK FIREx 30922 06/26/90 06/088/90 247.06 247.06 ACCOUNT NUMBER- 100-4210-303000 ANT- 247.0o DESC-SPR LK PK FIRE/INS=ECTIONS 30922 06/26/90 06/26/90 12572.00 2.00 12572.00 ACCOUNT NUMBER- 100-4210--370000 ANT- 12572.00 DESC-SLP FIRE/NOVEM ER SERVICE VENDOR TOTAL 12819.06 12319.06 450 STAR TRIBUNE 30923 06/26/90 06/26'90 50.40 50.40 ACCOUNT NUMBER- 250•-4353-160213 ANT- 50.40 DESC-STAR TRIBUNE/ADS VENDOR TOTAL 50.40 50.40 400 DON STREICHER GUNS 30924 06/2o/90 M71757 06/12/90 43.45 43,45 ACCOUNT NUMBER- 100•-4200--704000 ANT- 43.45 DESC-STREI0HE/FLAS` ER 30924 06/26/91 10563.106/13/ 10 90.00 3E0.0° Ill•UNT NUMBER- 100-4200-704000 ANT- 330.00 DE_SC-STHE .0 :,SIREN a c:ONTPUL'S 3092.4 06/26/90 10.3?'98.1 0o/05/90 331.50 331.50 ACCOUNT NUMBER- 100-4200-704000 ANT- 331. 30 DESC--S T REIC L /SIREN & CONTROLS VENDOR TOTAL 704.95 704.95 05 SUPERAMERICA 30925 06/26/90 33377 06/0570 36.00 6.00 ACCOUNT NUMBER- 100-4260-160000 ANT- 36.00 DESC-SUF'ERAlE"RICA/SUPPLIES VENDOR TOTAL 36.00 36.00 450 TAMS-WITMARK MUSIC LIQ 30926 06/26/90 J47567 06/06/90 45.90 45.90 ACCOUNT NUMBER- 250-4353-160213 ANT- 45.90 DESC-TAMS--PITiIARK/MUSSIC VENDOR TOTAL 45.90 45.90 560 MARY TATAREK 309:'7 06/26/90 06/26/90 5.00 5.00 ACCOUNT NUMBER- 100-4150-363000 ANT- 5.00 DESC-MARY TAEAREK/LUNCH VENDOR TOTAL 5.00 5.00 30928 2:6881 1_ •9"i •:7 2 '25 TE/.GAS 06/26/90 02•.��c�n 0•.6/'._.1/�rr� _�% .t0 _=r w..G ACCOUNT NUMBER- 100-4260-122000 ANT- 37.20 DESC-TEXGAS/VALVES VENDOR TOTAL 37.20 37 2.0 '95 TOLL COMPANY 30929 06/26/90 496212 05/ 31/ 90 5.27 5.2 ACCOUNT NUMBER- 100-4260-160000 ANT- 5.27 DESC-TOLL CO/CHEMICALS VENDOR TO E AL 3.27 ` ,27 50 N CITY OFFICE SUPP:< 30930 06/26/90 125374 06/08/90 20.70 20.70 A JNT NUMBER- 100-4200-160000 `INT- 20.70 'J-SC -TC OFFICE SU PLY/R I31'ONS VENDOR TOTAL 23.70 20.70 3EACCOUNTS F'AYA;LE CHECK REGISTER -C1,4iio MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 100 U S WEST 30931 06/26/90 06/26/90 1408.34 1408.34 ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 ACCOUNT NUMBER- 100-4190- 10000 AMT- 129.00 DESC-US WEST/E07-1580 ACCOUNT NUMBER- 100-4190-310000 ANT- 62.04 DESC-US WEST/484-9155 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.2.4 DESC-US WEST/E33-0053 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E8=-017 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0214 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213 ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0216 ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESSC-US WEST/E83-0059 ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC•-US WEST/E83-0242 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/780-1908 ACCOUNT NUMBER- 100-4190-- 310000 AMT- 50.95 DESC-US WEST/764-4349 £4001122 ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-US WEST/784-9071 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC -US WEST/784-1305 ACCOUNT NUMBER- 100-4:60-310000 ANT- 19.69 DESC-US WEST/784-10;o ACCOUNT NUMBER- 100-4360--310000 ANT- 19.69 DESC•-US WEST/784-0470 ACCOUNT ACCOUNT NUMBER- 100-4360-310000 ANT- 86.63 DESC-US WEST/734-9412 ACCOUNT NUMBER- 100-4190-310000 ANT- 769.75 DEESC-US WEST/784-•30:5 VEND GN TOTAL a 4}3. :4 1408. 34 "50410E ULRICH 30933 06/26/90 06/•"26/90 69.91 89.91 UNT NUMBER- 100-4270-160000 ANT- 12.00 DE SC-MICHAEL ULRICH/LUNCH ACCOUNT NUMBER- 100-4360-121000 ANT- 49.23 DESC-MICHAEL ULF: CH/LUNC-! ACCOUNT NUMBER- 100-4360-121000 AMT- 8.68 DESC-MICHAEL ULRICH/LUNCH VENDOR TOTAL 69.91 67.T1 )00 UNITOG RENTALS SYSTEM 30934 06/26/90 2632740615 06/15/90 89.39 89. 39 ACCOUNT NUMBER- 100-4360-240000 ANT- 889.39 DESC-UNI T OG/UNIFORM RENTAL 30934 06/26/90 2832740608 40608 06/08/90 98.32 ACCOUNT NUMBER- 730-4121-240000 AMT- 98.32 DESC-UNITOO/UNIFORM RENTAL VENDOR TOTAL 187.71 167.71 )00 UNIVERSITY CF MINNES0x• .3095 06/26/90 06/26/20 260.00 260.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 260.00 DESC-MN MUNICIPAL CLKS INS/SEVERSON VENDOR TOTAL 260.00 260.00 )00 WESTWOOD PROFESSIONALx 309:6 06/26/90 05/29/90 _93.00 ACCOUNT NUMBER- 480-4120-303000 ANT- 393.00 DESC--WES WOOD PROF SEi V/SY`$CO VENDOR TOTAL 393.00 GRAHD •TOTAL '13 673 .21 ]EACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1 MOUNDS VIEW 9DOR��' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 90 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 250 LMCIT HEALTH PROTECTI* 30277 06/01/90 06/01/90 502.00 502.00 ACCOUNT NUMBER- 100-4120-040000 AMT- 100.40 DESC-LMCIT/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4180-040000 AMT- 100.40 DESC-LMCIT/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 AMT- 200.80 DESC-LMCIT/JUNE INS PREMIUM ACCOUNT NUMBER- 700-4120-040000 ANT- 66.92 DESC-LMCIT/JUNE INS PREMIUM ACCOUNT NUMBER- 730-4120-040000 ANT- 33.48 DESC-LMCIT/JUNE INS PREMIUM VENDOR TOTAL 502.00 502.00 :OO RAMSEY COUNTY PARKS/Rx 30286 06/06/90 06/06/90 20.00 20.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 20.00 DESC-RA17,SEY COUNTY P & R/STF PICNIC VENDOR TOTAL 20.00 20.00 .55 BARTON SAND AND GRAVE* 30287 06/07/90 BAR8833 06/07/90 558.78 558.78 ACCOUNT NUMBER- 100-4360-121000 AMT- 558.78 DESC-BARTON SAND & GRAVEL CO/SAND VENDOR TOTAL 558.78 538.7G )00 CITY OF MOUNDS VIEW 30288 06/07/90 06/07/90 20.00 20.00 ACCOUNT NUMBER- 255-4121-160000 AMT- 20.00 DESC-C OF MV/PENNY HUNT VENDOR TOTAL 20.00 20.00 [75 MN CHIEF OF POLICE AS* 30289 06/07/90 O6/07/90 45.00 45.00 NT NUMBER- 100-4200-:.6I000 AMT- 45.00 DESC-MN CHF OF POLICE ASSOC/DUES ���� VENDOR TOTAL 45.00 43.00 �� /OO VIKING CHEVROLET 30290 06/11/90 06/11/90 25453.36 25453.36 ACCOUNT NUMBER- 100-4200-704000 AMT- 12726.68 DESC-VIKING CHEV/SQUAD CAR ACCOUNT NUMBER- 100-4200-704000 ANT- 12726.68 DESC-VIKING CHEV/SQUAD CAR VENDOR TOTAL 25453.36 25453.36 '05 BURGER KING 30291 06/11/90 06/11/90 62.53 62.53 ACCOUNT NUMBER- 100-4360-121000 AMT- 62.53 DESC-BURGER KING/LUNCH-SOD LAYERS VENDOR TOTAL 62.53 62.53 oT ' * ' � '"( ' ,o ' r ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 75.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 ANT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 46.76 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 ANT- 61.46 DESC-PEkA/PEHSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2622.24 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 43.86 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 126.19 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 ANT- 168.03 DESC-PERA/PENSIONS A NUMBER- 100-4360-033000 AMT- 91.41 DESC-PERA/PENSIONS T NUMBER- 270-4120-033000 AMT- 22.18 DESC-PERA/PENSIONS ACCOUNT NUMBER- 275-4451-033000 AMT- 25.80 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-0S2800 ANT- 47.21 DESC-PERA/PENSIONS . ' GEACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1Ml , MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4120-033000 AMT- 84.78 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMT- 90.99 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AMT- 70.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 95.18 DESC-PERA/PENSIONS VENDOR TOTAL 4033.97 4033.97 S36 FIRSTAR NEW BRIGHTON * 30293 06/15/90 06/15/90 63306.50 65306.30 ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4130-010000 ANT- 1695.57 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.89 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4190-020000 AMT- 175.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4200-010000 AMT- 21955.12 DESC-FIRSTAR/GROSS WAGES 06-15-90 1 ACCOUNT NUMBER- 100-4200-011000 AMT- 825.76 DESC-FIRSTAR/GROSS WAGES 06-15-90 1 ACCOUNT NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR/GROSS WAGES 06-15-90 , ACCOUNT NUMBER- 100-4230-010000 ANT- 650.44 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/GROSS WAGES 06-13-90 ACCOUNT NUMBER- 100-4260-011000 AMT- 18.84 DESC-FIRSTAR/GROSS WAGES 06-15-90 illkUNT NUMBER- 100-4270-010000 ANT- 2470.98 DESC-FIRSTAR/GROSS WAGES 06-15-90 WONT NUMBER- 100-4270-011000 AMT- 345.77 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.18 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4350-020000 ANT- 2337.47 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4360-011000 AMT- 148.92 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 100-4360-020000 AMT- 2381.38 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4351-020011 AMT- 97.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4351-020014 ANT- 220.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4351-020041 ANT- 3151.24 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020226 ANT- 7.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020I31 ANT- 28.00 DESC-FIRSTAR/GROSS WAGES 06-13-90 ACCOUNT NUMBER- 250-4354-020233 AMT- 70.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020234 AMT- 182.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020237 AMT- 67.50 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020239 AMT- 61.75 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020241 ANT- 7.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020244 AMT- 105.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020246 AMT- 42.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020250 AMT- 91.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020253 AMT- 63.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020254 ANT- 21.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 250-4354-020255 AMT- 49.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 imuNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 MIFUNT NUMBER- 255-4121-020000 AMT- 1390.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 270-4120-020000 AMT- 527.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 275-4431-020000 AMT- 576.00 DESC-FIRSTAR/GROSS WAGES 06-13-90 ` 3E ACCOUNTS PAYABLE PRE-PAIL! CHECK REGISTER -C1111, MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ,10 VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4120-010000 AMT- 22332.20 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 700-4121-010000 ANT- 1993.60 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 700-4121-011000 AMT- 37. 38 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 7:30-4120•-010000 ANT- 2017.70 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 730-4121-011000 ANT- 20.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 730-4121-020000 ANT- 585.00 DESC -FIRSTAR/GROSS WAGES 06--15-90 ACCOUNT NUMBER- 730-4121-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS WAGES 06-1'-90 ACCOUNT NUMBER- 730-4121-011000 ANT- 130.84 DESC-FIRSTAR/GROSS WAGES 06-15-90 ACCOUNT NUMBER- 260-4121-020000 AMT- :336.00 DESC-FIRSIAR/:GROSS WAGES 06-15-90 30294 06/15/90 06/15/90 2479.24 2479.24 ACCOUNT NUMBER- 100-4120-0:30000 AMT- 236.86 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 ANT- 129.72 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 185.97 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 ANT- 51.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100--4200-030000 AMT- 104.95 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 75.29 DESC-FIR •TAR/FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 203.16 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 ANT- 265.94 DESC-FIR'S:TAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 152.47 DESC-FIFGTAR:=F CA 4111iUNT NUMBER- 270-4120-030000 AMT- 37.37 DESC-FIRSTAR/FICA AIIPUNT NUMBER- 275-4451-030000 AMT- 44.0o DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 134.07 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 146.26 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 109.99 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 ANT- 1550. 32 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-031000 AMT- 2.54 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-01!1000 AMT- 40.42 DESC-FIR'STAR/MEDICARE ACCOUNT NUMBER- 100-4350-021000 ANT- 19.59 DE`. C-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 ANT- 36.01 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4351-031000 ANT- 50.28 DE6C-FIRSTAR/MEEiICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 12.52 DESC-FI`l3TAR/MEDICARE ACCOUNT NUMBER- 255-4121-50:31000 ANT- 20.16 DESC-FIRS T AR/MED1CARE ACCOUNT NUMBER- 260-4121-031000 ANT- 4.87 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 ANT- .46 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4120-031000 ANT- 8.78 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 37735.74 .37765.74 )50 ICMA RETIREMENT CORPO* 30295 06/15/90 06/15/90 194.34 194.34 ACCOUNT NUMBER- 100-4120-=035000 ANT- 194.34 DESC--ILNA/PENSIONS-F`AULEY VENDOR TOTAL 1';.4.34 194,34 +� S •ER ,5. f47'3.64 '93 00 � J POSTMASTER 30296 05/.;.t%33'0 �t7i 15/90 • •`t7'-..+=i"r ACCOUNT NUMBER- 100-4190-330000 AMT- 249.62 DESC-U S POSTMASTER/NEWSiLETTEI ACCOUNT NUMBER- 100-4350-330000 ANT- 249. 3 DESC-U S P'OSTMASTER/NILWSLETTER ('5 (� VENDOR TOTAL 470,64 498.64 )00 HICKKOK, KITTY :0297 06/18/ 0 v6/.8/90 5: . .6 ACCOUNT NUMBER- 100-4150-363000 AMT- 57. E.6 D'ESC-KITTY [HIC :OK/1''1-LEA0 AGEAnk ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -clipt MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 57.::6 52.'36 ^34 PICKWICK RESTAURANT :30298 06/18/90 Oo/18/90 369.50 :169.50 ACCOUNT NUMBER- 250-4352-160107 ANT- 369.50 DESC-PICKWICK RESTAUF ANT/GADABOUT VENDOR TOTAL 369.50 ::69.50 201 GLENSHEEN - UMD 30299 06/18%90 06/13/90 24] .75 24::.7 ACCOUNT NUMBER- 250-4352-160107 AMT- 243.75 DESC-GLENSHEEN-UMD/GADABOUT VENDOR TOTAL 243.75 24c3.75 GRAND TOTAL 99344.97 91844.9- 0 844.9-• • Vli/PL q• RESOLUTION NO. 3045 i► CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING A POLICY ON THE RECOGNITION OF DONATIONS TO THE CITY WHEREAS, during the development of Mounds View many individuals and organizations contributed time and funds to the development of parks and other municipal facilities; and WHEREAS, it is expected that the City will continue to receive such contributions in the future; and WHEREAS, the City wishes to establish a policy allowing for the recognition of contributions from individuals or organizations without minimizing the past, present or future contributions of others; and WHEREAS, said policy must also allow the City the opportunity to recognize all who have made or will make contributions in an equally appropriate fashion. • NOW, THEREFORE, BE IT RESOLVED that the recognition of contributions to City parks and facilities shall be limited to the placement of plaques or signs of a design and in a location approved by the City. Adopted this 25th day of June, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator • Ve7A44 q. 6 , ORDINANCE NO. 487 111 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 40 ENTITLED, "ZONING" The Council of the City of Mounds View does hereby ordain: SECTION I. Chapter 40 .02, Subd. B, shall be amended by adding the following: (46) Furniture Showroom. A retail facility used for the sole purpose of displaying items for selection but not inventoried on site. SECTION II. Chapter 40 .17, Subd. B, shall be amended by adding the following: The following are permitted uses in a B-2 District: (14) Furniture showroom without warehousing. • SECTION III. This ordinance shall take effect thirty (30) days after the date of its publication. Read by the City Council of the City of Mounds View this 11th day of June, 1990 . Read and passed by the City Council of the City of Mounds View this day of , 1990 . ATTEST: Mayor (SEAL) Clerk-Administrator APPROVED AS TO FORM: 0 City Attorney • MEMORANDUM V-ri/m, TO: Mayor and City Council FROM: City Planner, Michelle Hren DATE: June 7, 1990 SUBJECT: Kraus Anderson - Text Amendment (Furniture Showroom) • The Planning Commission reviewed the request of Kraus Anderson for a text amendment to allow a furniture showroom as a permitted use in the B2 District. The Planning Commission unanimously expressed support of this use in a B2 Zoning District. Please find enclosed the Planning Commissions resolution recommending to the City Council approval of the requested amendment which includes a definition of showroom. Also please find a draft City Council Ordinance regarding this request. iIf you have any questions please feel free to call me. • MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 292-90 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF A TEXT AMENDMENT BY KRAUS-ANDERSON TO ALLOW A FURNITURE SHOWROOM IN A B-2 DISTRICT, PLANNING CASE NO. 298-90 WHEREAS, the Mounds View Planning Commission has reviewed the request by Kraus-Anderson for a Zoning Code text amendment that would allow a furniture showroom in a B-2, Limited Business District; and WHEREAS, the Planning Commission has reviewed the uses allowed in the B-2, B-3 and B-4 Business Zoning Districts; and WHEREAS, the Planning Commission has taken into consideration the location of other B-2 Districts throughout the City; and WHEREAS, the Planning Commission has considered the • compatibility of the furniture showroom with the uses allowed in the B-2 District and has found the use to be in keeping with the nature and intent of the B-2 Zoning District. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends to the Mounds View City Council approval of the requested text amendment based on the following: 1. The definition of a furniture showroom will be, "a retail facility for the sole purpose of displaying items for selection but not inventoried on site" . 2 . The text be amended to allow a furniture showroom as a permitted use in a B-2 District. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 6th day of June, 1990. 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