HomeMy WebLinkAboutAgenda Packets - 1988/09/12CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
SEPTEMBER 12, 1988
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Hankner, Wuori, Quick, Blanchard, Links
4. Approval of Minutes: August 22, 1988 - Regular Meeting
(Received in September 6, 1988
Packet)
5. Residents Requests and Comments From The Floor
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR. FULL NAME
AND ADDRESS FOR THE MINUTES
----------------------------------------------------
6. Public Hearings: 7:05 p.m. - 1988 General Fund Budget
7:10 p.m. - Ordinance No. 448 Amending
C Chapter 40 of the Mounds
View Municipal Code
Entitled, "Zoning"
7:15 p.m. - Consideration of Request
for a Conditional Use
Permit by Ronald Holt,
2j4O Highway 10
7:20 p.m. - Consideration of Request
for a Conditional Use
Permit by Amoco for 2155
Highway Avenue
7:25 p.m. - 19P.8 Long Term Financial
Plan
7. Presentation by Representatives of North Suburban Cable
Commission Regarding Local Access Programming
(Information provided in August 22, 1988 packet).
S. Proclamation: "Kids Day" - September 24, 1988
9. Consent Agenda
ITEM A. Adopt Resolution No. 2371 Authorizing
Recognition of Certain Developers Deposits as
Charges for Services and the Write -Off of
Certain Amounts Due from Developers as
Uncollectable
J
AGENDA
PAGE TWO
SEPTEMBER 12, 1988
ITEM B. Rescind Approval for the Placement of a Street
Light Between 8051 and 8071 Woodlawn
ITEM C. Declare Electric Well Pump Motor as Surplus
Property and Authorize Staff to Dispose of In
the Most Profitable Manner Possible
ITEM D. Approve Payment of $1,View i668.75 :j the Spring Lake
Park - Blaine - re
rtment 'Or
Budget Overruns Mou
nd;
the
Contingency
Account
ITEM E. Approve Partial Payment @1 to B & D Underground
Silver Lake Road Sewer Repair - Project 488-1
in the Amount of $65,866.92
ITEM F. Approve Pay Estimate No. 7 in the Amount of
$35,067.61 to C. W. Houle for Mounds View
Business Park Public Improvements to be Charged
to Tax Increment Fund
a
ITEM G. Adopt Resolution No. 2379 Approving Just and
Correct Claims Against City Funds
ITEM H. Licenses for Approval
General. - Expires 6/30/89
D and D Home Improvement - Renewal
Larry Gudmunsen Remodeling - New
Swords Construction - New
Heating and A tic°ing - Expires 6'30 89
Comfort Mechanical, Inc. �eW
Roofing - Expires 6/30/89
Berwald Roofing Co,pany - Renewal
Sewer and Watar - Expires 6/30/89
Gene s ater and Sewer New
A-1 Sewer Service - New
Sprinklers Systems - Expires 6/30/89
Western States Fire Protection New
10. First Reading of Ordinance No. 448 Amending the r 40
Municipal Code of Mounds View By 9
Entitled, "Zoning"
11. Consideration of Resolution No. 2373 Approving
Conditional Use Permit Request by Ronald Holt to Locat a
Pet Store at 2548 Highway 10, Silver View Plaza,
Planning Case No. 250-88
AGENDA
PAGE THREE
SEPTEMBER 12, 1988
12. Consideration of Resolution No. 2374 Approving
Development Request by Amoco Oil Company, 2155 Highway
Avenue, Planning Case No. 241-88
13. Consideration of Resolution No. 2375 Denying Minor
Subdivision Request by Richard Oman, 8205 Groveland
Road, Planning Case No. 244-88
14. Consideration of Resolution No. 2372 Approving Minor
Subdivision Request by Emery and Pauline Gale, 8138
Groveland Road, Planning Case No. 248-88
15. Consideration of Request to Reapprove Minor Subdivision
for W. E. Roserquist, 8380 Spring Lake Road
16. Consideration of Resolution No. 2376 Approving Amendment
to Development Agreement No. 87-81 with Mounds View
Business Park
17. Consideration of Resolution No. 2377 Approving Amendment
to Development Agreement No. 87-81 with Mounds view
Business Park
18. Consideration of Request. for Street Light Inatallation
on Hillview Road between Long Lake Road and Woodlawn
Drive
19. Consideration of Resolution No. 2370 Resolution of
Appreciation to Dun Peters for Service on the Planning
Commission
ZO. Consideration of Appointment for Judith Dean, 2633
Clearvi:w Aenue, to the Planning Commission for the Term
Expiri:ig December 31, 1988
21. Report of Attorney
22. Report of Councilmembers: Hankner, Wuori, Quick,
Blanchard, Linke
23. P.eport of Administrator
24. Adjournment
0
ft
+ I CONSENT AGENDA
SEPTEMBER 12, 1988
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Adopt Resolution No. 2371 Authorizing
Recognition of Certain Developers Deposits as
Charges for Services and the Write -Off of
Certain Amounts Due from Developers as
Uncoilectable
ITEM B. Rescind Approval for the Placement of a Street
Light Between 8051 and 8071 Woodlawn
ITEM C. Declare Electric Well Pump Motor as Surpkus
Property and Authorize Staff to Dispose of In
the Mort Profitable Manner Possible
ITEM D. Approve Payment of $1,668.75 to the Spring Lake
Park - Blaine - Mounds View Fire Department for
Budget Overruns to be Charged to the
Contingency Account
ITEM E. Approve Partial Payment $1 to B & D Underground
Silver Lake Road Sewer Repair - Project 388-1
in the Amount cf $65,866.92
ITEM F. Approve Pay Estimate No. 7 in the Amount of
$35,067.61 to C. W. Houle for Mounds View
Business Park Public Improvements to be Charged
to Tax Increment Fund
ITEM G. Adopt Resolution No. 2379 Approving
Just and Correct Claims Against City Funds
ITEM H. Licenses for Approval
General - Expires 6 30 89
D and D Home Improvement - Renewal
Larry Gudmunsen Remodeling - New
Swords Construction - New
Heating and Air Conditioning - Expires 6/30/89
Comfort Mechanical, Inc. - New
Roofing - Expires 6/30/89
%e/ Berwald Roofing Company - Renewal
Sewer and Water. - Exaires 6/30 89
Gene's Water and Sewer - New
A-1 Sewer Service - New
CONSENT AGENDA
SEPTEMBER 12, 1988
PAGE TWO
S rinklers Systems - Expires 6 11 89
Western States Fire Pr— otection - New
m
V
ORDINANCE NO. 448
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
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 T. 40.02, Subdivision B, shall he amended by
adding the following:
86.0 Pet Store. A structure intended for the sale of
small domes- c' ated animals. The provision of services for
pets such as grooming may also be available.
SECTION II. 40.17, Subdivision D, shall be amended by
adding the following:
(5) Pet stores provided that:
a. Noise and odor are effectively confined to
the premises in accordance with Ordinance No.
90, Public Nuisance.
b. The boarding of animals is prohibited except
for the purposes of retail sales.
c. A mechanical ventilation or exhaust system
shall be installed to control, capture and
remove emissions or odors generated by such
use. Such systems shall be separate from the
other ventilations systems in the building.
Such system shall be designed to prevent the
migration of emissions or odors to other parts
Of "lie building. Inntallation must comply
with the Minnesota State Building Code
Mechanical Systems, Chapter 1345.
SECTION III. This ordinance shall take effect thirty
(30) days after the date of its publication.
Read by the Council of the City of Mounds View on the
day of 1988.
knew
I
ORDINANCE NO. 448
PAGE TWO
Read and passed by the City Council of the City of
Mounds View this day of , 1988.
ATTEST:
Mayor
(SEAL)
a scan-nuwauaoIra wa
APPROVED AS TO FORM:
City Attorney
O 1
1�►Sp.,r•
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, September 12, 1988, at 7:15 p-ia. at Mounds
View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the conditional use permit request of Fenalt Holt to
operate a pet store at 2540 Highway 10, Silver View Plaza.
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 Kim Herman, City Planner, at 784-3055.
(Bulletin: September 7, 1988)
ted
Donald F. Fauiey
Clerk -Administrator
Mary Ann Eolm Thomas & Marjorie Weitzel Linda A. Paul
2612 Lake`Court Dr. 2602 Lake Court Drive 2588 Mounds -View Drive
#39 131 #14
Mounds View, MN 55432 Mounds View, 14N 55432 Mounds View, MN 55432
Robert 6 Irene Hinote
2610 Lake Court Drive
#36
Mounds View, MN. 55432
Rita A. Kochevar
2608 Lake Court Drive
#35
Mounds View, MN' 55432
Roberta L. Reiners
2614 Lake Court Drive
#40
Mounds View, MN 55432
Vernon & Audrey Lundquist
2604 Lake Court Drive
Mounds View, MN 55432
Charles & Laverle Wilkes
2616 Lake Court Drive
#7
Mounds View, MN 55432
Leona F. Peterson
2618 Lake Court Drive
#3.
Mounds View, MN 55432
Deborah L. LL.londe
2628 Lake Court Drive
#23
Mounds View, MN :,5432
Eric Dahl
2630 Lake Court Drive
#24
Mou,ids View, MN 55432
Arvid & Austra Semelis
26.09 Lake Court. Drive
#6
Mounds View, MN 55432
Deborah L. Lalonde
2628 Lake Court Drive
#23
Mounds View, MN 55432
Sara L. Siebold
2622 Lake Court Drive
422
Mounds View, MN 55432
Joseph & Janice Mazanz
2626 Lake Court Drive
s20
Mounds View, 14N 55432
Donald & Judith Miegel
2624 Lake Court Drive
#19
Mounds View, MN 55432
Verra M. N,elius
2582Mounds View Drive
49
Mounds View, MN 55432
Robert 8 Phyllis Wagner
2590 Hounds View Drive
#11
Mounds View, 14I4 55432
John A. & Xathleen Erickson
2.592 Mounds View Drive
012
Mounds View, MN' 55432
Mounds View Associatesr 7
2221 University Avenue
St. Paul, MN 55114
Superamerica
1240 We;: °:th Street
Bloomington, MN 55431
Kraus -.Anderson
2510 Minnehaha Avenue
Minneapolis, MN 55404
M & E Realty
523 - 8th Street So.
Minneapolis, MN 55404
Marvin H. Anderson CDnst.
8901 Lyndale Avenue So
Minneapolis, MN 55431
Burger, King Lt,' . Ptnd.11l
P.O. Box 520783
Miami, FL 33152
,4argori.e M. Inman
2600 Lake Court Drive
#33
Mounds View, MN 55432
PUBLIC HEARING LIST
RONALr HOLT
PET STORE
Geraldin L. Sisto United Financial Savings
2594 Mounds View Dri:a 300 Broadway Street So. PUBLIC HEAPING
#15 Rochester, MN 55901 7:15 Sept. 12 `` ,,
Mounds View, MN 55432 V
7
CITY OF MOUNDS VIEW
COUNTY Ok RA,MSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, September 12, 1988, at 7:20 p.m. at Mounds
View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the conditional use permit request Of Amoco Oil Company
to install r self -serve car wash at 2155 Highway Avenue, legally
known as:
LOT 1, BLOCK 1
PROGRAMMED LAND FIRST ADDITION
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 Kim Herman, City Planner, at: 784-3055.
Donald F. Pauley
Clerk -Administrator
(Bulletin: September 7, 1988)
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R.G.G. 4-3-74 SCALE
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AMOCO CONDITIONAL USE
SEPTEMBER 12, 1988
7:20 P.M.
'PUBLIC HEARING
les Hall
7 ield Ridge toad
St. Paul, MN 55110
The Mermaid_Lounge
2200 Highway 10
Mounds View, MN 55112
Elmen & Gustafson Co
1396 Rice Street
St. Paul, MN 55117
The Everest Group
2685 Long Lake Road
P.O. Box 13292
Roseville, MN 55113
'�
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a
Norb Yenish
2149 Program Avenue
Mounds view, MN 55112
Carew Properties, Inc,,
9100 Bloomington Freeway
j Suite 153
Bloomington, MN 55431
F anchise Realty inter -
State Corp.
.0. Box 66207 AMF O'Hare
Chicago, IL 60666
Blair Wolfson Reuben,'
Corrine & Carl Birnberg
130 S. loth St. -Suite 200
Minneapolis, MN 55403
Standard Oil
5001 V1. Both Street
Southgate Off?.ce 9881
Minneapolis, MN 55437
C. H. Miller '
John L. & Evelyn Miller
47 N. Rice Creek Way
Fridley, MN 55432 9
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John D. Miller & Assoc. r%
5009 University Ave. NE �,,
Minneapolis, 14N 55421 1 ' U�
ITV.
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Metro Investors of Mpls.i i -
3000 Highway 100
Minneapolis, MN 55416
RESOLUTION NO. 2374
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STALE OF MINNESOTA
RESOLUTION APPROVING DEVELOPMENT REQUEST OIL
COMPANY, 2155 HIGHWAY AVENUE, By CASE N0. BY AMOC241-88
O OIL
WHEREAS, Amoco Oil Company has requested City approval to
construct a self-service car wash at 2155 Highway Avenue in the
City ,f Mounds View; and
tional useppermithandedevelopmentapproval; proposed, requires a condi-
PProval; and
WHEREAS, the Planning Commission has reviewed the follow-
ing documents regarding this development proposal:
1) Site Plan
2) Signage Plan
EAS, the
determined
dthat the development City proposal Council
anningnCommission have
the requirements of Chapter 40. conformance with
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the conditional use permit with
the following conditions:
1) The facility s,urt, at all timesbe in compliance with
Sate Laws and Minnesota Pollution Control Agency
Standards for air quality anc noise.
2) The car wash facility shall include a blower system
designed to remove as much water as feasible from the
vehicle before i,; is allowed to Pfacility.
xit the
This equipment shall operate as a customer option from
April 16 to October 14 and as a mandatory service from
October 15 through April 15.
3) The conditional use permit -nd the conditions placed
upon it be recorded on the title with the County
Recorder's O:fice•
Adopted this 12th day of September, 1988.
ATTEST:
Mayor
(SEAL)
Clerk-Adm!nistrator
(.)
RESOLUTION NO. 2371
® CYTY OF MOUNDS VIEW
�s COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING RECOGNITION OF CERTAIN DEVELOPERS
DEPOSITS AS CHARGES FOR SERVICES AND THE WRITE-OFF OF
CERTAIN AMOUNTS DUE FROM DEVELOPERS AS UNCOLLECTABLE
WHEREAS, it has been the policy of the City to collect a
deposit from developers to fund various City costs associated
with proposed developments (i.e., itaff time, legal, public
hearing, etc.); and
WHEREAS, on certain developments the City has incurred
costs in excess of the deposits received from the developers.
NUW, THEREFORE, BE IT RESOLVED that the Council has
reviewed the developers deposits listed in Attachment A; affirms
that the City has incurred costs for each development in an
amount equal to the deposit listed; and hereby authorizes the
Finance Director -Treasurer to eliminate these deposits and
recognize them au charges for services on the financial records
of the City effective September 30, 1988.
BE IT FURTHER RESOLVED that the Council has reviewed the
10 amounts owed to the City for costs associated with developments
which have exceeded the developers deposit that are listed in
Attachment B; affirms that the City has made attempts to collect
these costs from the developers; hereby declares these amounts
uncollectable; and authorizes the Finance Director -Treasurer to
write-off those amounts as uncollectable receivables on the
financial records of the City effective September 30, 1988.
Adopted this 12th day of September, 1988.
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
.. -
11
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ATTACHMENT A
DEVELOPERS DEPOSITS TO BE RECOGNIZED AS CHARGES FOR SERVICES
Date of Last
Account # Transartion
810
832
850
854
868
869
873
676
879
880
882
883
885
887
890
891
892
893
895
896
897
898
900
902
903
905
906
05/31/85
07/26/82
09/16/87
09/30/83
TOTAL
$
300.00
Donatelles
4 378.09
Silver Lake Woods
123.75
Herbst & Sons
4,808.75
Good Value Homes
Rosewood corporation
200.00
601.37
Kunz Oil
K-A, Superumerica
316,16
5C.00
Park Knolls Properties
100.00
Phyllis Leenerts
Metropolitan Transit
100.00
300.00
Anton Jambor
125.00
Chester Glisan
350.00
Jeff Nielson
250.00
John Forsberg
125.00
John Engberg
Holton (Metro Invest.)
200.00
Bruce
Pump & Meter Service
90.58
125.28
John Cook
Ted & Pam Lautzenheiser
100.00
00
0.00
50
Edward 'irettel
26.45
Greg Johnson
89.41
Larry Pearson
K-A, Silver View Plaza
141.39
100.00
Wolf & Associates
50.00
Gerald Blanski
91.76
Willard & Marvis Haro
60.00
Kevin Mullins
$
13,252.99
ATTACHMENT B
UNCOLLECTABLE AMGNNTS DU-- FROM DEVELOPERS
Date of Last
Account # Transaction
862 12/31/84 Pinecrest Properties
909 11/24/87 Stanley Fisher Addition
TOTAL
451.01
275.00
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MAKE(
FORWA
NAME
3f-75
ADDRESS - ., nlyuw4y !U.
�:/�4/Yr\
COUN iY OF RAMSEY �r� I1NN�VOICE NUMBER
DEPARTINIENT OF PUBLIC WORKS I--B- 0 4 6 4 3
1.6
29.52
63.76
��-
Mounds View MN 55112
2tt•2e Social Security No.
IMPORTANT TO ENSURE PROPER CREDIT
PLEASE DETACH
AND RETURN THIS PORTION WITH PAYMENT
IMPORTANT
RAMSEY
COUNT Y DEPARTMENT OF PUBLIC WORKS
INVOICE
NO. B
0 40 4 3
DATE
QUANTITY
DESCRIPTION
23i88
Amount now due from the City of Mounds View
UNITPRICE
AMOUNT
for Share of work performed by contractor on
County Rd I from T.H.
AA
10 to 1-35W S.A.P.
62-603-OS MSAP 146-020-02
I
Partial Payment No 7
4420'4473
I
City of Share of Work
Less Retainage
Less Previous Bil'Ing
Amount Now Our
� $35,067 61
r
WHITE CUSTOMER COPY
PINK -COUNTY ACCOUNT'NG
BLUECOUNTY tREASURER GREEN DEPARTlREHTCOPY
Form BILA 3008
11ES01UrzoN NO, 2379
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLUO AGAINST CITY FUNDS
W11EHEEAS, the City Council of Mounds View, Purs
uant
to
Minnesota Statutes 412.241, has full authority over the financial affairs
1
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
iO3 tI"o Ch Z5841 in the amount of $ 56j746.72 �I
o -
22325 through 22341 _ In the amount of $ 124.122.05____
through in the amount of $
_ through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 181� I
and has found said claims to be just and correct; I
(list of any exception)
NCYI if[EAEFORE, be it resolved that the City Council of Mounds view
hereby approved the attached lists of claims dated 05/13/86 by the
vote ayes ,-_ nayes
ATTEST:
(SEAL)
yor
Crerk-A n strator
:.17oI.> ,..,......
1
rv1 • CHECK CHECK
VENDOR NAME NUMBER DATE
IR�t Y BROSS 2573B 09/13/88
I UNT NUMBER- 250-4352-020129 ANT-
09/13/88
ACCOUNT NUMBER- 250-4352-020129 AMT-
JOE HEINS 25739 09/13/88
ACCOUNT NUMBER- 250-4352-020129 AMT-
ALCOUNT NUMBER- 250-4252-020129 AMT-
RONALD LADWIG 25740 09/13/88
ACCQfINT NUMBER-- 250-4352-020129 AMT-
ACCOUNT NUMBER- 250-4352-020129 AMT-
NCIL TOBIASON 25741 09/13/88
ACCOUNT NUMBER- 250-4352-020129 AMT-
ACCOUNT NUMBER- 250-4352-020129 AH'I'-
LOREN LADWIG 25742 09/13/88
ACCOUNT NUMBER- 250-4352-020129 AMT-
ACCOUNT NUMBER- 250-4352-020129 AMT-
FT TRUST CENTER 25743 09/13/88
A i UNT NUMBER- 590-4120-803000 AMT-
ACCOUNTG PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK I
INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T
09/13/88 30.00
30.00 DESC-LARRY BRUSS/UMPIRE FEES
09/13/88 60.00
60.00 DESC-LAGRY BRUSS/L•MPOIROEO FEES
VENDOR TOTAL
09/13/BB 150.00
90.00 DELC-JOE HEINS/UMPIRE FEES
60.00 DESC-JGE HEINS/UMPIR
VENDOR fOfAL
09/13/88 90.00
60.00 DESC-RONALD LADWIG/UMPIRE FEES
30.00 DESC-RONALD LADWIG/UMPIRE FEES
VENDOR TOTAL
09/13/88 180.00
120.00 DESC-VEIL fOCIASON/UMPIRE FEES
60.00 DESC-NEIL TOBIASON/UMPIKE FEES
VENDOR TOTAL 180.00
09/18/08 108.00
54.00 DESC-LOREN LADWIG/UMPIRE FEES
54.00 DESC-LOREN LADWIG/UMPIRE FEES
VENDOR TOTAL 108.00
09/13/89 129.38
129.30 DISC -FIRST fRUS'f/AGENT FEES
VENDOR TOTAL 129.38
ROBERT PAWL TV CO. 25744 09/13/SB 24158 08,' ;8 60.00
LS
ACCOUNT NUMBER- 270••4120-160000 ANT- 60.00VENDOR TOFALT PAUL 760VOOEU TAF'
25745 07/13/88 40384 08/17/88 161.20
ACCOUNTHEALY-RNU COMPANY
ACCOUNT NUMBER- 100-4230-513000 AMT- 161.20VENDOR TOTAL RUFF C161.20IR SIRE
BARR ENGINEERING 25746 09/13/88
ACCOUNT NUMBER- 420-4121-BNT-
O3M00 09/13/CB
ACCOUNT I+UMBER- 100-2303-000901 AMT-
DON MITTELSTADT 7.5747 09/13/88
ACCOUNT NUMBER- 250-4352-020129 ffr-
09/13/88
ACCOUNT NUMBER- 250-4352-020129 AMT-
w
08/18/86 425.00
425.00 DESC-BARN ENGINEERING/WETLAND WKSHP
08r'18/89 378.50
378.50 DESC-BARR ENiiINEC803E50REENFIELD
VENDOR 'TOTAL
09/13/88 30.00
30.00 DESC-DON MfELSfAPIRE FEES
BB60.00
60.00 DESC-DON MITfELSTA9'10'/UMOPIRE FEES
VENDOR TOTAL
30.00
60.00
90.00
150.00
150.00
90.00
90.00
180.00
100.00
108.00
108.00
129.30
129.38
60.00
60.00
161.20
161.20
425.00
378.50
G03.50
30.00
60.00
90.00
2
ACCOUNTS PAYABLE CHECK REGISTER
i-01
MOUNDS VIEW
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNI
STUNEK
2574E
09/18/88
09/13/88 190.00
180.00
UNT NUMBER-
250-4352-02012T
AMT-
90.00 DESC-GL•NE STUNEK/UMPIRE FEES
ACCOUNT NUMBER-
250-4352-020129
AMT-
90.00 DESC-BENE STUNEK/UMPIRE FEES
VENDOR TOTAL 180.00
180.00
BUSINESS RECORDS CORPS 25147 09/13/88 1607384 08/15/98 308.06
ACCOUNT NUMBER- 100-4140-160000 ANT- 308.06 DESC-BUSSINESS RECORDS/SECRECY SLVS
VENDOR TOTAL 308.06
POM"'S TIRE SERVICE, r. 25750 09/13/88 134330 08/19/88 9.75
ACCOUNT NUMBER- 100-4260-122000 AM'f- 9.75 DESC-POMP'S TIRE SERVICE/'FIRE REP
VENDOR TOTAL 9.75
JOHN ALSEN 25751 09/13/88 09/13/88 30.00
ACCOUNT NUMBER- 250-4352-020129 ANT- 30.00 DESC-JGHN ALSEN/UHFIRE FEES
VENDOR TOTAL 30.00
ACCUDATA, INC 25752 07/13/88 84BOD 08/31/88 77.49
ACCOUNT NUMBER- 100-4190-513000 AM'f- 77.49 DESC-ACCUDA'FA/MAINTENANCE CONTRACT
VENDOR TOTAL 77.49
MIKE S1kOMME 25753 09/13/88
ACCOUNT NUMBER- 250-4353-160213 AMT-
ROBERT KOEHLER 25754 09/13/88
f UNT NUMBER- 250.4852-020129 AMT-
A :OUNT NUMBER- 250-4352-020129 AMT-
09/13/88 4.49
4.49 DESC•FIIKE STROMME/SHIRT
VENDOR TOTAL 4.49
09/13/88 360.00
180.00 DESC-ROBERT KOEHLER/UMPIRE FEES
180.00 DESC-RObERT KOEHLER/UMPIRE FEES
VENDOR TOTAL 360.00
DELORES BUCK 25755 09/13/88 09/13/88 15.00
ACCOUNT NUMBER- 100-3210-OOOOOD AMT- 15.00 DESC-DELORES BUCK./kEFUND
VENDOR 10TAL 15.00
CITY EN0114EERS ASSGCIK 25756 09/13/88 07/13/88 15.00
ACCOUNT NUMBER- 700-417.0-361000 AMT- 15.00 DESC•C1TY EHG ASSOC/MEMBERSHIP
VENDOR. TOTAL 15.00
02 PAUL CROSSEN 25757 09/13/88 09/13/88 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAUL CR08SEII/REFUND
VENDOR TOIAL 40.00
03 COtRAD BURGESS 2575E 09/13/88 09/13/88 95.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-CONkAD BURGESS/EQUIP RENTAL
VENDOR TOTAL 35.00
JIM CORBO 25759 09/13/88 09/13/BB 210.00
ACCOUNT NUMBER- 250-4352-020129 AMT- 90.00 DESC-JIM CORBU/UMPIRE FEES
ACCOU;- NUMBER- 250-4352-020129 AMT- 120.00 DESC-JIM CORBO/UMPIRE FEES
VENDOR 'TOTAL 210.00
308.06
3GC.06
9.75
9.75
30.00
30.00
77.49
77.49
4.49
4.49
360.00
360.00
15.00
15.00
15.00
15.00
40.00
40.00
$5.00
35.00
"10.00
210.00
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK
NUMBER DATE IF'JOICE NMBR IDAreCE INVOICE
ON DNR - PAYMENT MUD 25760 09/13/88
ACCOUNT NUMBER- 275-4451-121000 AMT-
EILEEN GIERSDORF 25761 /19
ACCOUNT NUMBER- 100-2306-000000 O�AM1/68
LYNETTE KLINE 25762 09/18/88
ACCOUNT NUMBER- 250-9500-353208 AMT-
MELISSA LUKOSKIE 25763 09/13/98
ACCOUNT NUMBER- 250-3500-353208 AMT-
RITA MATHIEU 25764 09/13/88
ACCOUNT NUMBER- 700-4121-901000 AMf-
10 JAMES PETERS, SR. 25765 09/13/88
ACCOUNT NUMBER- 700-4121-901000 ANT-
1 WILLIAM SflALLEY 25766 09/13/88
4"c"OUNT NUMBER- 700-4121-901000 ANT -
ANY VOLNA 25767 09/13/88
ACCOUNT NUMBER- 255-4121-240060 ANT -
NMI SERVICES OF MINNE* 25768 09/13/OB
ACCOUNT NUMBER- 100-4110-392000 ANT -
ACCOUNT NUMBER- 255-4121-356000 AHT_
ACCOUNT NUMBER- 100-4360-356000 AM'f-
A T 8 T COMMUNICATION* 25769 09/13/GB
ACCOUNT NUMBER- 100-4190-310000 AMT_
3
VENDOR NAME
AMOUNT
09/13/88 293.00
293.00 DESC-MN DNR/SEEDLINGS
VENDOR TOTAL 293.00
09/13/88 65.00
65.00 DESC-EILEEN GIERSDORF/ZEFUND
VENDOR TOTAL 65.00
09/13/88 15.00
15.00 DESC-LYNETTE KLINE/REFUND
VENDOR TOTAL 15.00
09/1R/88 70.00
70.00 DESC-11ELISSA LUKASKIE/HEFUND
VENDOR TOTAL 10.00
09/13/88 40.00
40.00 DESC-RITA MATHIEU/REFUND
VENDOR TOTAL 40.00
09/13/89 40.00
40.00 DESC-JAMES PETERS, SR/REFUND
VENDOR TOTAL 40.00
09/,13/80 40.00
40.00 DESC-WILLIAM SMALLEY/REFUND
VENDOR TOTAL 40.00
09/13/88 15.00
15.00 DESC-AMY VOLNA/SWIMMING SVI1
VENDOR TOTAL 15.00
09/13/80 781.00
160,00 DESV-WMI SERVICES/PORT-C-LEf-
49.00 DESC-WMI SERVICES/PORT-O-LETS
5,7E-00 DESC-WMI SLRVACES/PORT-O-LETS
VENDOR TOIAL 781.60
08/15/88 55.56
55.56 DLSC-A T 1 T/COMMUNICATIONS
VENDOR TUfAL 55.56
ADVANCED PRINTING 25770 09/13/BC
ACCOUNT NUMBER- 250-4351-160024 AMT_ 08/16/8R 378.56
$78.56 DESC-ADVANCED PRINTING/SOCCER SHIRT
ACCOUNT NUMBER- 100-4190-345770 05/13ANT/88 26522
768.00 DESCOAMERICAN PRINTING/NEWSLETTER
ACCOUNT NUMBER- 100-4350-343000 AM]- 768.00 DESC-AMERICAH PRINTING/NEWSLETTER
VENDOR TOTAL 1914.56
DISCOUNT CHECK I
AMOUNT AMOUNT F
6
293.00
293.00
65.00
65.00
15,00
15.00
70.00
70.00
40.00
40.00
40.00
40.00
40.00
40.00
15.00
15.00
781.00
761.00
55.56
55.36
378.56
1536.00
1914.56
ACCOUNTS PAYABLE CHECK kEGISTEK
OE
4
MOUNDS VIEW
-C10-01 •
INVOICE
INVOICE DISCOUNT
CHECK
NOOR
CHECK
CHECK
DAFE
INVOICE
NMBR DATE
AMOUNT AMOUNT
AMOUNT 'I
NO
VENDOR
NAME
NUMBER
b05 SSWENGER HARDWARE 25771
09/13/88
96A
08/'9/88
14.76
14.76
COUNT
NUMBER-
100-4270-160000
AMT-
14.76VENDOR
TOIALWENGER/S14.76E6
14.76
985
AMERICAN LINEN SUPPLY* 25772
09/13/08
P733B0829 08/29/80
LINEN/TOWELS
10.00
10.00
ACCOUNT
NUMBER-
100-4190-355000
AMT'-
10.00 VENDOR DESC-AMERICAN
TOTAL 10.
10.00
i123
AMERICAN OFFICE
PRODU* 25773
09/13/88
196447
08/26/88
OFFICE
79.65
PROD/OFFICE SUPPLIES
79.65
ACCOUNT
NUMBER-
100-4190-114000
AMT-
79.65
DESC-AM
08/26/88
10.00
10.00
25773
09/13/88
196454
10.00
DESC-AM OFFICE
PROD/COUNTY 11APS
ACCOUNT
NUMBER-
100-4190-IIAOOO
25773
AM'F-
09/13/80
196617
OB/76/88
14.B5
14.85
.,,..IXT
wrcgrR-
100-419E-114000
AMT-
14.85
DESC-AM OFFICE
PROD/fW COVERS
45.
g5.71
�. ,..
25773
09/13/88
!96448
45.71
09/13/88
DESC-AM OFFICE
PROD/OFFICE SUPPLIES
ACCOUNT
NUMBER-
100-4190-114000
25773
AMT-
09/13/88
196286
00/26/08
100.00
100.00
ACCOUNT
NUMBER-
100-4190-114000
AMT-
100.00
DESC-AM OFFICE
PROD/DOCUMNET FRAMES
13.54
13.54
25773
09/13/88
196371
08/26/88
OFFICE
PROD/OFFICE SUPPLIES
ACCOUNT
NUMBER-
100-4350-113000
AMT-
19.54
DESC-AM
OB/19/88
7.68
7.68
ACCOUNT
NUMBER-
25773
100-4190-114000
09/13/88
AMT-
196158
7.68
DESC-AM OFFICE
PROD/PHONE REST
6.67
25773
09/13/68
196228
08/19/88
6.67
ACCOUNT
NUMBER-
100-4190-114000
AMT-
6.67
DESC-AM OFFICE
08/19/8a
PROD/OISKEFfES
2673.00
2673.00
25773
09/13/88
192884
2673.00
DESC-AM OFFICE
PROD/9 CHAIRS-CHMBRS
ACCOU14T
NUMBER-
100-4190-703000
AMT-
194860
00/19/88
190.00
190.OJ
Cl25773
ACCOUNT
NUMBER-
100-4190-703000
09/13/88
AMT-
190.00VENDOR
P3141.10KLASE
3141.10
TOTALFICE
285
EARL F
ANDERSEN
8 ASS* 25775
09/13/88
B1979
08/19/88
142.97
POSTINGS
142.97
ACCOUNT
NUMBER-
255-4121-121000
AMT-
142.97
VENDOR TORALANDERSE142EARH
142.97
F40
AUTOMATIC
GARAGE DOOR* 25776
09/13/80
A483775
MATIC/tEPLACEIIENT
5.75
PARFS
5.75
ACCOUNT
NUMBER-
100 419E-1210.'0
AMT-
DESC08/15/86
VENDOR TOTAL
5.75
5.75
880
BEACON
PRODUCTS
?5777
09/13/B8
115608
0B/29/8O
BOlAl- PRODUCTS
491./5
STRIPER
491.75
ACCOUNT
NUMBER-
250-4352-1c0119
AMT-
491.75VENPOR
491/75NE
4/1.75
09/13/88
09/13/80
54.86
54.06
755
DRAGERNUMBE
62000
100-4120-362000
AMT-
38.97
DESi;-DON bRAOER/GFUA
LUNCHEONS
ADONALDCCOUNT
ACCOUNT
NUMBER-
100-4190-114000
AMT-
15.89
-TONABRAGER/CALCCULBTOR
54.B6
ACCOUNT
NUMBER-
VENDOR
000
VETERINARY NO
09/13/88
08/31/88
FUN
320.40
VE73200.4(G SERVICES
320.40
ACCOUNT
ACCOUNT
NUMBER-
03000
100-4240-303000
AMf-
320.40
VENDOR TOTAL
320.40
to
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 • MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE IhVD10E NMBR DATE AMOUNT AMOUNT AMOUNT 1
022 RPIN PUBLISHING 25780 09/13/88 87858 OC/15/88 124.10 124.10
ACCOUNT NUMBER- 100-4270-703000 AMT- 124.10 DESC-CHAPIN PUBLISHING/ADVERTISING
VENDOR TOTAL 124.10 124.10
00 CHENOWETH WHOLESALE F* 25781
09/13/88
02731 08/01/88
33.00
33.00
ACCOUNT NUMGER-
100-4100-160000
AMT-
33.00 DESC-CHENOWETH FLORAL/KROGH
VENDOR TD1AL
93.00
33.00
DO COAST TO COAST
25782
09/13/88
1214 08/15/88
26.46
26.46
ACCOUNT NUMBER-
100-4270-I60000
AMT-
26.46 IiESC-COAS1 TO
COAST/EQUIPMENI
25182
09/13/88
1225 08/17/88
10.99
10.99
ACCOUNT NUMBER-
100-4360-160000
AM1-
10.99 DESC-COAS1 TO
COAS1/BOW RAKE
25782
09/13/BB
1227 08/11/81!
1.56
1.56
ACCOUNT NUMBER-
100-4270-160030
AMT-
1.56 DESC-COAST TO
COAS1/4 LETTERS
VENDOR TOFAL
39.01
89.01
10 BARBARA COLLINS
25783
09/13/98
09/13/88
17.01
17.01
ACCOUNT NUMBER-
100-4190-$80000
AMT-
17.01 DESC-BARBARA COLLINS/MILEAUE
VENDOR TOTAL
17.Ot
17.01
)0 CONTEL CREDIT CRRPORA* 25784
09/13/88
08/12/88
300.97
300.97
ACCOUNT NUMBER-
100-4190-310000
AMT-
300.97 DL•SC-CONTEL/EQUIPMENT LEASE
VENDOR. TOTAL
300.91
300.97
11 CC -OP FARM SERVICE 25785
09/13/88
177940 07/06/88
13.00
13.00
#'SOUNT NUMBER-
275-4451-121000
AMT-
13.00 DESC-CO-OP FARM SERVICE/LAk! SUPPLY
VENDOR T01AL
13.00
13.00
0 COPY SALES
25786
09/13/88
71635 08/25/88
119.75
179.75
ACCOUNT NUMBER-
100-4190-112000
AMT-
179.75 DESC-COPY SALES/PAPER
SUPPLIES
25786
09/13/88
71654 08/25/88
35.80
35.80
ACCOUNT NUMBER-
100-4190-112000
AM)-
35.80 DESC-COPY SALES/TONER. FOR COPIER
VENDOR TOFAL
215.55
215.55
5 COTIENS INC
25787
09/13/88
S-810368 08/19/68
2.40
2.40
ACCOUNT NUMBER-
100-4260-122000
AMT-
2.40 DESC-CO(fEN'3/FUSE
25787
09/13/BB
S-210659 OQ/22/BB
2.40
2.40
ACCOUNT NUMBER-
100-4260-122000
AMT-
2.40 DESC-COT'fEN'S/FUSE
VENDOR 70'iAL
4.80
4.80
D FEED -RITE CONTROLS IN* 25788
09/13/88
1OB777 08/12/8C
1243.52
1243.52
ACCOUNT NUMBER-
700-4121-160000
AMT-
1243.52 DESC-FEEL'-RITE
CONTROLS/CHEMICALS
VENDOR TOTAL
1248.52
1243.52
GALLAGHERS SERVICE IN* 25787 09/13/88 08/31/88 49.00 49.00
ACCOUNT NUMBER- 255-4121-354000 AMT- 49.00 DESC-GALLAGHER'S SERVICE/REFUSE CLT
VENDOR 'TOTAL 49.00 49.00
HARMON GLASS 25790 09/13/88 1167037 OB/02/88 137.38 137.98
ACCOUNTS PAYABLE CHECK REGISTER
6
-01
MOUNDS VIEN
INVOICE INVOICE DISCOUNT'
CHECK
CHECK
CHECK
INUDICE NMbR DATE AMOUNT AMOUNT
AMOUNT 1
VENDOR NAME
NUMBER
DATE
NUMBER-
100-4260-1220010
AMT-
137.38 DESC-HARMON GLASS137N358HIELD
137.3B
gOUNT
VENDOR TOTAL
�Ir
09/13/88 14.90
14.90
KIfl HERMAN
25791
09/13/88
AMT-
14.90VENDOR
14.90
ACCOUNT NUMBER-
100-4190-380000
TOTALERMAN/MI14.90
9712 08/19/88 136.40
136.40 NOLMES 8 GRA136.40N PROJECT
09AM3/88 1136.
&
HOLMESACCOUNT
136.40
136.40
NUMBEGRAVER- 03000
ACCOUNT NUMBER- 650-4120-303000
AMT-
VENDORDOR 70fAL
INDEPENDENT SCHOOL DI* 25793 09/13/88 39474 OB/17/8B
LIiUOL
88.80VENDOR
88.80
Ul88.601/INSURANCE
88.80
08.80
ACCOUNT NUMBER- 100-4350-040000
AMT-
TOTAL
09/13/88
40.80
44.00
09/13/B8
INGMAN LABORATORIES * 25790 AM1 '-
40.80 DESC-INGMAN LAB/WATER
40.80
ACCOUNT NUMBER- 700-4121-30300
VENDOR iOfAL
KATHY JONNSGN 25795 09/13/88
09/13/88 14.99
14.99 DESC-KATHY JOHNSTO1479FURM
14.99
14.99
ACCOUNT NUMBER- 100-4240-240000
AMT-
VENDOR TOTAL
.
3031 K-MART 25795
09/13/8P,
C702912 00/18/88
112.SS
112.55
BALLS
11'L.55
112.55
ACCOUNT NUMBER- 250-4351-160024
AMT-
VENDOR TUfALT/13
oX LUMBER COMPANY 25797
09/13/88
569975 06/14/BB
19.90 DESC-L8R/MATE19
19.90
9
19.90
19.90
ACCOUNT NUMBER- 730-4121-160000
AMT-
TOTAL
VENDOR TOTAL
. 00
08/29/88
9.90
9.90
LIILiE SURURHAN NEWS 25798
09/1 3/88
9.90 DESC-LILLIE NEWSPAPERS/AUVERTISING
9.90
ACCOUNT NUMBER- 250-4351-160011
AMT-
VENDOR TOTAL
9.90
I MASYS CORPORATION 25799
09/13/88
2929 09/01/59
225.G0 DESC-MASYS CORP/000HER
225.00
MAINTENANCE
225.00
225.00
ACCOUNT NUMBER- 100-4190-513000
AMT-
VENDOR TOTAL
275.00
MERILA 8 ASSOCIATES 25000
09/13/88
3107 0 /31/38
$
152.13VENUUR
152.13
ASS152.13VERVIEW PARR
152.13
152.13
ACC!,NT NUMBEP. 4..0-4121-705000
AMT-
TO'YALA
08/18/88
514.36
514.36
I METRO WASTE CONTROL CO 25801
09/13/88
AMT-
514.36EFERFIEPAYhIENT
514.36
ACCOUNT NUMBER- 730-4120-323000
VENDOR TOTAL
51 4.36
51
3 MIDWEST ELEVATORS 25002
09/13/B8
22816 08/10/80 40.00
40.00 IiESC-MIDWEST ELEVAlOOR/OIONSP SERVICE
40.00
40.00
ACCOUNT NUMBER- 300-4190-513000
AMT-
VENDOR fOfAL
64f
IGE 7 ACCOUNIS PAYABLE CHECK REGISTER
1-C1D-01 . MOUNDS VIEW
.'NDOR CHECK CHECK INVOICE INVOIL'E DISCOUNT'
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
!2100TY OF NEW BRIGHTON 25803 09/13/88 09/13/88 9968.75
ACCOUNT NUMBER- 275-4450-110000 AMT- 3968.75 DESC-CITY OF NEW BRIGHfON/FORESEER
VENDOR TOTAL 3968.75
NORTHWEST FABRICS 25804
ACCOUNT NUMBER- 250-4353-160213
25904
ACCOUNT NUMBER- 250-4353-160213
25804
ACCOUNT NUMBER- 250-4353-160213
25934
ACCOUNT NUMBER- 250-4353-160213
09/13/88 13672 07/28/88 14.95
AMT- 14.95 DESC-NW FABRICS/COMMUNITY
09/13/88 13668 07/23/88 08.29
AMT- SB.29 DESC-NW FABRICS/COMMUNITY
09/13/BB ISA70 07/25/88 59.99
AMT- 59.99 DESC-NW FABRICS/COMMUNITY
09/13/88 13667 07/21/68 111.08
AMT- 111.08 DESC-NW FABRICS/COMMUNITY
VENDOR. Tom 2/4.31
THEATER
THEATER
THEATER
THEATER
1650 NO SUB JANITORIAL SEP.■ 25BO5
09/13/88
08/15/88
550.00
ACCOUNT NUMBER- 100-4190-351000
AMT••
550.00
DESC-NSJS/AUGUST-JANITORIAL SERVICE
VENDOR TOTAL
550.00
1200 NORTHERN STATES POWER* 25806
09/13/88
09/13/88 1G9B1.90
ACCOUNT NUMBER- 700-4121-321000
AMT-
500.16
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-321000
AMT-
694.70
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-321000
ANT-
1008.84
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-322000
AMT-
853.78
DESC-HSP/UfIL1TY
BILLING
ACCOUNT NUMBER- 700-4121-321000
AMT-
10.64
DESC-NSP/UTILITY
9ILLING
ACCOUNT NUMBER- 700-4121-321010
ANT-
15B.47
DESC-NSP/UTILITY
BILLING
. COUNT NUMBER- 700-4121-321000
AMT-
1731.88
DESC-NSP/UTILITY
BILLING
COUM7 NUMBER- 700-4121-322000
AMT-
16.77
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-322000
AMT-
16.08
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- VOO-4121-322000
AMT-
18.15
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-322000
AMT-
14.00
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-322000
AMT-
11.80
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 700-4121-322000
AMT-
15.73
I'ESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 736-4121-321000
AMT'-
31.3P
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 730-4121-321000
AMT-
28.04
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 730-4121-321000
AMT-
46.15
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4190-921000
AMT-
1930,29
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4190-322000
AMT-
68.31
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4230-321000
AMT-
5.35
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4230-321000
AMT-
2.73
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4260-321000
AMT-
18.85
DESC-NSP/U7ILITY
BILLING
ACCOUNT NUMBER- 100-4260-322000
AMT-
354.58
DESC-NSP/UfILITI
BILLING
ACCOUNT NUMBER- 100-4270-324000
AMT-
42.82
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4270-325000
AMT-
107.39
DESC-NSP/UTILITY
DILLING
ACCOUNT NUMBER- 100-4270-325000
AMT-
125.46
DESC-NS'/UTILITY
BILLING
ACCOUNT NUMBER- 100-4270-325000
AMT-
135.07
DESC-NSP/Uf1LITY
BILLING
ACCIUHT NUMBER- 100-4270-325000
AMT-
98.35
DESC-NSP/UTILITY
BILLINGG
ACCOUNT NUMBER- 100-4360-321000
AMT-
6.70
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER- 100-4360-321000
AMT-
28.61
DESC-NSP/U1ILI7Y
BILLING
ACCOUNT NUMBER- 100-4360-321000
AM'f-
11.33
DESC-NSP/U'fILI'FY BILLING
400
CHECK
AMOUNT
3968.75
3968.75
14.95
88.29
59.99
111.00
274.31
550.00
550.00
10901.90
g
ACCOUNIS PAYABLE CHECK
REGISTER
hC!
MOUNDS VIEW
t
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE HMbR DATE
AMOUNT AMOUNT
AMOUNT I
®OIJRT
NUMBER-
100-4360-321000
AMT-
48.20 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
14.00 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
46.52 DESC-NSP/UTILJTY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
13.44 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
6.72 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
32.11 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4270-324000
AMT-
3212.74 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER.-
255-4121-321000
AMT-
5.95 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
255-4121-321000
AMT-
42.92 DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-321000
AMT-
33.52 DESC-N5P/UTILITY
BILLING
ACCOUNT
NUMBER-
730-4121-321000
AMT-
27.17 DESC-NSP/UTILITY
BILLINU
10981.90
VENDOR fUTAL 10981.90
NORTHERN HYDRAULICS
25810
09/13/88
244044 08/05/88
54.32
54.32
ACCOUNT
NUMBER-
100-4260-122000
AMT-
HYDRAULICS/3UPPLI1S
54.0.2VENDOR
TOTALERN
54.32
54.32
PANHO REPROGRAPHICS
25811
09/13i8S
2537 08/24/8B
33.25
33.25
ACCOUNT
NUMBER-
100-4360-121000
AMT-
13.65 DESC,-PAHNO REPROGRAPHICS/SUPPLIES
ACCOUNT
NUMBER-
100-4130-343000
AMT-
19.60 DESC-PANHO ZEPROGRAPHICS/SUPPLIES
VENDOR TOIAL
33.25
33.25
DONALD PAULEY
25812
09/13/88
09/13/88
150.00
150.00
ACCOUNT
NUMBER-
100-4120-380000
AMT-
PAULESSOEPT MILEAGE
150.00VENDOR
150.40
TOTAL
00
HEY BOWES INC 25813
09/13/88
OB1132 09/13/88
102.00
102.00
COUNT
NUMBER-
100-4190-330000
AMT-
BO,.C°102TER RENTAL
102.00VEDESCNDOR
102.00
TOTALY
00
RAMSEY COUNTY PTAC 25814
09/13/6B
190 08/22/88
25.00
25.00
ACCOUNT
NUMBER-
100-4200-363000
AMT-
25.00VENDOR PTAC/LAW UPDATE COURSE
25.00
TOTAL
RAMSET COUNTY TREASURi 25815
09/13/88
B04602 08/12/88
127.69
127.69
ACCOUNT
NUMBER-
730-4121-303000
ANT-
127.69COUNTY/SEWER
;NSP/REPR
127.64
VENDOR TOIALY
RENT ALL
MINNESOTA 25816
09/13/89
015476 07/20/88
57.02
57.02
ACCOUNT
NUMBER-
100-4360-160000
AMT-
ALL MINHSRFOT SCAFFOLD
57.02VENDOR
57.02
TOTAL
PAM ROSE
25817
09/13/88
082288 08/22/88
146.00
146.00
ACCOUNT
NUMBER-
100-4100-020000
AMT-
73.00 DESC-PAMELA ROSE/08/22/88 MINUTES
ACCOUNT
NUMBER-
100-4110-020000
AMT-
ROSE/14610088 MINUTES
73.00"EN00R
146.00
TOTAL
ROYAL CROWN
25818
09/13/88
741653 OB/25/88
70.30
70.30
ACCOUNT
NUMBER-
100-3912-000000
AMT-
LRUWN/P0CHINE
70.30VENDOR
70.30
TOTAL
0.30
OE 9
-C10-OS • ACCOUNTS PAYABLE CHECK REGISTER
NDOR
MOUNDS VIEW
NO VENDOR NAME CHECK CHECK
NUMBER DATE
INVOICE INVOICE DISCOUNT
CHECK
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
000 t, ER STUDENT TRANSPO* 25819 09/13/BB 19645
ACCOUNT NUMBER- 100-4350-401000
08/18/88 120.00
120.00
AMT- 120.00 DESC-RYDER TRANSPORT/MN STATE FAIR
VENDOR TOTAL 120.00
120.00
060 SERCO LABS 25820 09!13/88 48896 07/29/88 530.00 ACCOUNT NUMBER- 700-4121-309000 AMT-
53b.00
598.00
DESC-SERCO LAB/IRON PLANT STUDY
VENDUR TOTAL 538.00
538.00
125 J L SHIELY C9MPANY 25821 09/13/BB 9539
ACCOUNT NUMBER- 100-4360-121000
08/15/88 283.33
283.33
AMT- 283.33
DESC-J L SHIELY/PARKING LOTS
VENDOR TOTAL 283.33
203.33
215 CITY OF SHOREVIEW 25822 09/13/88 225-80
ACCOUNT NUMBER- 250-4352-160127
08/17/88 59.50
59.50
AMT- 59.50 DESC-CITY OF SHOREVIEW/TROPHIES
/13
ACCOUNT NUMBER- 250-4352-160107 O�AMT/GB 253-88 395.00
395.00
DESCOC/SHOREVIEW-CANTERBURY- ORDWAY
VENDOR TOIAL 454.50
454.50
'25 SHORT ELLIOTT S HENDR* 25923 09/13/88 87154
ACCOUNT NUMBER- 650-4120-303000
08/29/80 1199.89
1198.89
AMT- 157.32
ACCOUNT NUMBER- 100-4190-703000 AMT- 685.27
DESC-SEH/MV BUSINESS PARK
DESC-SEH/CITY
ACCOUNT NUMBER- 410-4120-705000 AMT- 356.30
HALL REPAIRS
DESC-SEH/SILVERVIEW PARK
/13
ACCOUNT NUMBER- 780-4121-303000 09AMT/88 5981.91
5981.91
DESC-SEH/SILVER LAKE ROAD
� VENDOR TOTAL 7160.80
7180.80
D5 SNYDERS DRUG STORES 25824 07/13/88 Oi4772
ACCOUNT NUMBER- 250-4353-160205
09/02/88 9.78
9.78
ANT- 9.70
DESC-SNYDERS DRUG/SUPPLIES
25824 09/13/88 014767
ACCOUNT NUMBER- 100-4200-160000 AMT-
08/26/88 33.95
93.95
33.95
DESC-SNYOER DRUGS/SUPPLIES
25824 ACCOUNT NUMBER- 250-4353-160205 O'AMT-88 0142.99
2.99
DESCOSNYDERS DRUG/SUPPLIES
25824
ACCOUNT NUMBER- 250-4359-160205 09AMT-38 0146.79
6.79
6.79
DESC-SNYDERBDRUGS/SUPPLIES
25824 09/13/88 14757
ACCOUNT NUMBER- 255-4121-160000 AMT- 13.06
07/14/8B 13.06
DESC-SNYDERS
13.06
25824 09/13/89 014769
DRUG/SUPPLIES
OB/23/88 ^.29
A'wCOUNT NUMBER- 250-4351-160011 AMT- 1.25
ACCOUNT NUMBER-
DESC-SNYDERS DRUG/SUPPLIES
9.29
250-4351-160042 AMT- 8.04
DESC SNYDERS DRUG/SUPPLIES
25824 09/13/88 014770
ACCOUNT NUMBER- IOG-4350-390000 AMT- 53.10
08/26/88 59.63
DESC-SNYDERS bRUO/FILM
59.63
ACCOUNT NUMBER- 250-4353-160205 ANT- 6.53
DESC-SNYDEF,S DRUG/FILM S FOLDERS
25824 09/13/88 014771
ACCOUNT NUMBER- 100-4200-160000 ANT-
09/28/88 1".39
7.39
7.39
DESC-SNYDERS DRUG/SUPPLIES
25824 09/13/88 014765
ACCOUNT NUMBER- 250-4353-160205 ACT- 24.96
08/02/88 24.96
24.96
DESC-SNYDERS DRUG/SUPPLIES
VENDUR TOTAL 167.84
167.84
SPRING LAKE PARK FIRE* 25826 09/13/88
09/02/88 120.41
120.41
10 ACCOUNTS PAYABLE CHECK REGISTER
::-01 MOUNDS VIEW
CHECK CHECK _NVOICE INVOICE DISCOUNT CHECK i
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AHJUNT AMOUNT AMOUNT T
wUNT NUMBER- 100-4210-303000 AMT- 120.41 DESC-SPR LK PH FIRE/INSPECTIONS I
25826 09/13/88 08/10/88 10627.00 10627.00
ACCOUNT NUMBER- 100-4210-390000 ANT- 10627.00 DESC-SLP FIRE DEPT/SEPT PROTECTION
VENDOR T3TAL 10747.41 10747.41
STAR SPORTS
25827
09/13/88
5815 08/29/88
82.95
62.95
ACCOUNT NUMBER-
250-4351-110024
AMT-
82.95 DESC-SEAR SPORES/SOCCER NETS
VENDOR TD1AL
82.95
82.95
STATE OF MINNESOTA 25828
09/19/88
07983 07/27/88
1015.42
1015.42
ACCOUNT NUMBER-
700-4120-303000
AMT-
1015.42 DESC-STATE OF
MINN/MICROFILM
VENDOR fOfAL
1015.42
1015.42
SUPER CYCLE, INC
2582.9
09/13/88
5SY27 08/31/88
1692.00
1692.00
ACCOUNT NUMBER-
290-4121-303000
ANT-
1692.00 DESC-SUPER CYCLE/AUGUST RECYCLING
VENDOR TOTAL
1692.00
1692.00
SYSTEMS SUPPLY
INC. 25030
09/13/88
080702 08/22/08
32.18
92.78
ACCOUNT NUMBER-
100-4190-160000
AMT-
32.78 DESC-SYSTEMS SUPPLY!RIBBONS
VENDOR TOTAL
32.7E
32.78
TARGET
25831
09/13/88
08/23/88
36.18
36.18
ACCOUNT NUMBER-
250-4351-160011.
AMT-
11.18 DESC-.TARGET/FOLDERS
ACCOUNT NUMBER-
100-4350-391000
AMT-
24.40 DESC-TARGET/3
FIRST AID KITS
VENDOR TOTAL
36.10
36.18
EDYNE POST
25B32
09/13/88
670081 08/31/BB
16.44
16.44
t,OUNT NUMBER-
100-4180-160000
AMT-
16.44 OL'SC-TELEDYNE
POSE/PRINT PAPER
VENDOR TOTAL
16.44
16.44
TEXGAS
25833
09/13/BB
088492 09/08/88
79.20
79.20
ACCOUNT NUMBER-
100-4260-122000
AMT-
79.20 DESC-TEXGAS/CONVERTER K11
25833
09/13/BB
083335 08/15/88
695.00
695.00
ACCOUNT NUMBER-
100-4260-122000
ANT-
695.00 DESC-TEXGAS/CONVERTER
KIT
25833
09/13/88
088536 09/15/88
695.00
695.00
ACCOUNT NUMJER-
100-4260-122000
AMT-
675.00 DESC-TEXGAS/,:DNVERTER K11
VENDOR TOTAL
1469.20
1469.20
JAMES T TOBIAS
25834
09/1°/08
09/13/88
25.00
25.00
ACCOUNT NUMBER-
100-4120-363000
AMT-
25.00 DESC-JAMES TOBIAS/CONFERENCES
VENDOR TOTAL
25.00
25.00
TOLL COMPANY
25835
09/13/BB
077099 08/15/88
8.25
8.25
ACCOUNT NUMBER-
100-4360-160000
AMT-
8.25 DESC-TOLL/CHEMICALS
VENDOR TOTAL
0.25
8.25
TWIN CITY TESTING 25836
09/13/8B
4132 88-0594 08/05/88
1170.00
1170.00
ACCOUNT NUMBER-
730-4121-303000
AMT-
1170.00 DESC-TWIN CITY
TESTING/COMPACTION
VENDOR TOTAL
1170.00
1170.00
dod
11
ACCOUNTS PAYABLE CHECK REGISTER
1-01
MOUNDS VIEW
t
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
VENDOR NAME
-'UMBER
DATE
INVOICE NMBR DAIE AMOUNT AMOUNI
AMOUNT
fWEST
25037
09/13/88
09/13/08 507.41
507.41
COUNT NUMBER-
100-4190-310000
AMT-
507.41 DESC-U S WEST/COMMUNICATIONS
VENDOR TOTAL 507.41
507.41
UNITOG RENTALS SYSTEM 25838 09/13/88 2833740826 08/26/88 48.75
ACCOUNT NUMBER- 100-4190-121000 AMT- 48.75 DESC-UNITOG/RUNNER
25838 09/13/88 2832740826 08/26/88 68.30
ACCOUNT NUMBER- 730-4121-240000 I:MT- 68.30 DESC-UNITOG/UNIFORMS
25838 09/13/88 2032740819 08/19/88 68.90
ACCOUNT NUMBER- 100-4260-355000 AMT- 68.90 BESC-UNITOG/UNIFORMS
VENDOR TOTAL 185.95
UNIVERSITY OF MINHESOR 2583V 09/13/88 09/13/88 150.00
ACCOUNT NUPIPER- 100-4120-363000 APIT- 150.00 BESC-L'NIV OF NINN/SEMINARS
VENDOR 'TOTAL 1SO.00
VIKINGS APPROVED SAFE* 25840 09/13/88 262599 00/22/88 34.61
ACCOUNT NUMBER- 250-4351-160011 AMT- 34.61 DESC-VIKING SAFETY PROD/SUPPLIES
VENDOR TOTAL 34.61
WATER PPODUCTS COMPAN■ 25841 09/13/88 073390 08/17/02 83.46
ACCOUNT NUMBER- 700-4121-160000 AMT- 83.46 DESC-WATER PRODUCTS/SUPPLIES
!IEM.DOR TOTAL 93.46
GRAND TOTAL 56746.72
11
48.75
68.30
69.90
185.95
150.00
150.00.
34.61
34.61
83.46
83.46
56746.72
NDOR CHECK CHECK
NO VENDOR NAME NUMBER DATE
(LIN COMER 22325 08/18/88
OUNT NUMBER- 100-4200-160000 AMT-
ACCOUNTS PAYABLE PRE -PAID CHECK RE516rER
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
INVOICE NMBR DATE
AMOUNT AMOUNT
08/18/88
1196.00
1196.00 DESC-COLLIN COMER/AIR
TICKETS-INV
VENDOR TOTAL
1196.00
LARRY S%UK 22326 08/18/88 08/18/8B 422.38
ACCOUNT NUMBER- 100-4200-160000 AMT- 422.38VENDOk T01AL SILUK/HOTE3BIN SAN DIEOO
SOFTWARE, INC 22327 09/19/88 08/19/88 62.96
ACCOUNT NUMBER- 100-4180-16000O ANT- 62.96DESC ARE, INC.
VENDORTOTAL2.96
1ST STATE BANK
ACCOUNT NUMBER -
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT
NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT
NUMBER
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER
OUNT NUMBER -
COUNT
neNUMBER-
ACCOUNT
NUMBER -
ACCOUNT
NUMBER -
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT
NUMBER -
ACCOUNT NUMDEft-
ACCOUNT NUMBER -
ACCOUNT NUMBER
ACPOUNT NUMBER
-
-
-
OF NEW* 22328
100-4120-010000
- 100-41?0-01000A
100-4150-010000
100-4180-010000
- 100-4190-010000
100-4200-010000
100-4200-011000
100-4230-010000
100-4240-020000
100-4260-010000
100-4260-011000
100-4270-010000
- 100-4270-011000
100-4350-010000
100-4850-020000
100-4360-010000
100-4960-011000
250-4852-020114
250-4354-020246
250-4354-020260
255-4121-020000
270-4120-010000
270-4120-020000
290-4121-0100D0
700-4120-010000
700-4121-010000
700-4121.-020000
730-4120-010000
730-4121-010000
730-4121-011000
22329
ACCOUNT NUMBER- 100-4120-030000
ACCOUNT NUMBER- 100-4150-030000
ACCOUNT NUMBER- 100-4180-030000
ACCOUNT NUMBER- 100-4190-030000
ACCOUNT NUMBER- 100-4200-030000
ACCOUNT NUMBER- 100-4230-030000
M
OB/E6/80 08/26/88 55653.80
AMT- 1885.95 DESC-FSB/SALARIES
AMT- 1906.26 DESC-FSB/SALARIES
AMT- 2846.02 DESC-FSD/SALARIES
ANT- 2307.76 DESC-FSB/SALARIES
AIIT- 652.01 DESC-FSB/SALARIES
AMT- 18732.33 DESC-FSB/SALARIES
AIIT- S434.72 DESC-FSB/SALARIES
AMT- 956.35 DESC-FSB/SALARIES
AMT- 260.00 DESC-FSB/SALARIES
AMT- 976.00 DESC-FSB/SALARIES
AMT- 91.50 DESC-FSB/SALARIES
AMT- 1371.65 DESC-FSB/SALARIES
AMT- 108.90 DESC-FSB/SALARIES
ANT- 2201.73 DESC-FSB/SALARIES
AMT- 468.76 DESC-FSB/SALARIES
AMT- 1966.00 DESC-FSB/SALARIES
AMT- 36.30 DESC-FS3/SALARIES
AMT- 120.00 DESC-rSB/SALARIES
AMT- 420.00 DESC-FSB/SALARIES
AMT- 396.15 DESC-FSB/SALARIES
AMT- 3409.60 DESC-FSB/SALARIES
AMT- 329.00 DESC-FSB/SALARIES
AMT- 88.00 DESr-FSB/SALARIES
AMT- 89.05 DESC-FSB/SALARIES
AMT- 1619.58 DESC-FSB/SA'-ARIES
;AMT- 1936.00 DESC-FSB/SALARIES
AMT- 1519.75 DESC-FSB/SALARIES
AMI- 1506.13 DESC-FSB/SALARIES
AMT- 2000.50 DESC-FSB/SALARIES
AMT- 217.80 DESC-FSB/SALARIES
08/24/BB OB/24/8B 2093.69
AMT- 141.69 DESC-FSB/FICA 8-26-88
AMT- 213.13 DESC-FSB/FICA 8-26-88
AMT- 129.52 DESC-FSB/FICA 8-26-88
AMT- 48.97 DESC-FSB/FICA 8-26-88
AMT- 122.35 DESC-FSB/FICA B-26-88
AMT- 71.82 DESC-FSB/FICA B-26-88
CHECK
AMOUNT 1
1196.00
1196.00
422.30
422.39
62.96
62.96
55653.80
2093.69
E 2
ACCOUNIS PAYABLE PRE -PAID CHECK REGISTER
CIO-02 •
MOUNDS VIEW
DOR CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
0 VENDOR NAME NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
MOUNT NUMBER- 100-4240-030000
ANT-
19.53 DESC-FSB/FICA 8-26-88
". OUNT NUMBER- 100-4260-030000
ANT-
80.17 DESC-FSB/FICA B-26-88
ACCOUNT NUMBER- 100-4270-030000
AMT-
111.20 DESC-FSB/FICA 9-26-88
ACCOUNT NUMBER- 100-4350-030000
ANT-
182.68
DESC-FSB/rICA B-26-88
ACCOUNT NUMBER- 100-4360-DSOOOO
ANT-
150.37
DESC-FSB/FICA B-26-88
ACCOUNT NUMBER- 250-4354-030000
AMT-
29.75
DESC-FSB/FICA 8-26-88
ACCOUNT NUMBER- 255-4121-030000
AM1-
29.75
DESC-FSB/FICA B-26-88
ACCOUNT NUMBER- 270-4120-030000
ANT-
24.71
DESC-FSB/FICA 8-26-88
ACCC!JNT NUMBER- 700-4120-030000
ANT-
86.84
DESC-FSB/FICA 8-26-88
ACCOUNT NUMBER- 700-4121-030000
ANT-
145.40
DESC-FSB/FICA 8-26-BR
ACCOUNT NUMBER- 730-4120-03004
ANY-
87.39
DESC-FSB/FICA B-26-88
ACCOUNT NUMBER.- 730-4121-030000
ANT-
164.59
DESC-FSB/FICA B-26-98
ACCOUNT NUMBER- 100-4130-030000
ANT-
143.16
DESC-FSB/FICA 8-26-88
ACCOUNT NUMBER- 290-4121-030000
ANT-
6.69
DESC-FSB/FICA B-26-88
ACCOUNT NUMBER- 100-4180-031000
ANT-
8.46
DESC-FSB/MEDICARE 8-26-88
ACCOUNT NUMBER- 100-4200-031000
ANT-
14.69
DESC-FSB/MEDICARE 8-26-88
ACCOUNT NUMBER- 100-4350-031000
ANT-
3.45
DESC-FSB/MEDICARE B-26-BB
ACCOUNT NUMBER- 250-4352-031000
ANT-
1.74
DESC-F83/MEDICARE 8-26-OB
ACCOUNT NUMBER- 255-4121-031000
ANT-
43.69
DESC-FSB/MEDICARE B-26-88
ACCOUNT NUMBER- 270-4120-031000
ANT-
1.28
DESC-FSB/MEDICARE B-26-88
ACCOUNT NUMBER- 700-4121-031000
ANT-
22.04
DESC-FSB/MEDICARE 8-26-88
ACCOUNT NUMBER- 250-4354-031000
ANT-
6.09
DESC-FSB/MEDICARE 8-26-88
VENDOR TOTAL 57747.49
57747.49
U S POSTMASTER 22330 08/26/68
08/26/88 512.07
512.07
ACCOUNT NUMBER- 100-4190-330000
ANT-
256.04
DESC-U S P03TMASTER/NEWSLETTER
C=NT NUMBER- 100-4350-330000
ANT-
256.03
DESC-U S POSTMASTER/NEWSLETTER
VENDOR TOTAL 512.07
512.07
PUB EMPLOYEES RETIREM* 22331 08/26/88
08/26/88 $743.95
3743.95
ACCOUNT NUMBED- 100-4120-033000
ANT-
39.51
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 255-4121-033259
ANT-
16.84
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000
ANT-
81.02
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000
ANT-
120.96
DESC.-PERA/PENSIONS
ACCOUNT NUMBER- :00-4180-033000
ANT--
22.79
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000
ANT-
27.71
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000
ANT-
2732.94
DESC-PERA.'PENSIONS
ALCOUNT NUMBER- 100-4240-033000
ANT-
11.05
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000
ANT-
45.37
DESC-PERA,/PENSIONS
ACCOUNT NUMBER- 100-4270-033000
ANT-
62.93
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000
ANT-
103.39
DESC-PERAjPENSIONS
ACCOUNT NUMBER- 100-4360-033000
ANT-
85.10
DESC-PER9/PENSIONS
ACCOUNT NUMBER- 250-4354-033000
ANT-
16.63
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 270-4120-033000
ANT-
19.98
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 290-4121-033000
AKT-
3.78
DESC PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000
ANT-
55.50
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000
AMT-
82.28
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4121-033000
ANT-
94.28
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000
ANT-
43.10
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4170-032000
ANT-
42.29
DESC-PERA/PENSIONS
M
-CIO-02
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
MOOR
MOUNDS VIEW
CHECK
NO VENDOR NAME
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
OUHT NUMBER- 700-4120-032000
AMT-
42.30 UESC-PERA/PENSIONS
VENDOR TOTAL 3743.95
9743.95
930 C W HOULE INC 22332
08/26/88
08/26/88 51703.30
51703.30
ACCOUNT NUMBER- 650-4120-705000
AMT-
51703.30 DESC-C W HOULE/BUSINESS PARK IMPRVT
VENDOR TOTAL 51703.30
51703.30
100 U S POSTMASTER 22333
08/29/B8
08/31/88 500.00
500.00
ACCOUNT NUMBER- 100-4190-330000
AMT-
500.00 UESC-U S POSIMASTER/POSTAGE MACHINE
VENDOR TOTAL 500.00
500.00
113 AMERICAN PUBLIC SORKS4 22334
09/02/88
09/02/88 30.00
30.00
ACCOUNT NUMBER- 100-4120-362000
AMT-
30.00
DESC-MN PUB WKS ASSOC/RIC MINETOR
VENDOR TOTAL 30.00
30.00
55 BDNALD BRAGER 22335
09/07/88
09/07/BB 95.00
95.00
ACCOUNT NUMBER- 100-4120-363000
AMT-
95.00
DESC-DONALD BRAGERiANNUAL CONF
VENDOR TOTAL 93.00
95.00
60 GAME TIME 22336
09/07/88
480504
08/22/88 1396.12
1396.12
ACCOUNT NUMBER- 410-4121-705000
AMT-
1396.12
DESC-OAMETIME/PLAYGROUND EQUIPMENT
VENDOR TOTAL 1396.12
1396.12
70 GROUP HEALTH PLAN, IN* 2233/ 00/07/88
09/07/88 4726.03
4726.03
ACCOUNT NUMBER- 100-4120-04000D
AMI'-
92.30
UESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4180-040000
AMT-
138.59
DESC-GROUP HEALTH/SEPT INSURANCE
vw-OUNT NUMBER- 100-4150-040000
AM1-
461.50
DESC-GROUP HEALTH/SCPT INSURANCE
nuCUNT NUMBER- 100-4180-040000
AMT-
70.19
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4190-040000
AMT-
92.40
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4260-040000
ANT-
234.88
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4200-040000
AMT-
1858.60
DESC-GROUP HEALIH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4270-040000
AMT-
172.10
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4230-040000
AMT-
92.30
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4350-040000
AMT-
321.22
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 100-4360-040000
AMT-
1i2.10
DESC-GROUP HEALT4/82P1 INSURANCE
ACCOUNT NUMBER- 270-4120-040000
AMT-
47.9E
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 700-4120-040000
AMT-
193.76
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER. 700-4121-040000
AMT-
344.20
DESC-GROUP HEALTH/SEPT INSURANCE
ACCOUNT NUMBER- 730-4120-040000
AM]--
183.76
DEFC-GROUP HEALTH/SEPT INSJRANCE
ACCOUNT NUMBER- 730-4121-040000
AMT-
252.15
DESC-GROUP HEALTH/SEPT INSURANCE
VENDOR TOTAL 4726.03
4726.03
i FIDELITY L GUARANTY L* 22338 09/07/80
09/07/88 87.00
87.00
ACCOUNT NUMBER- 100-4120-041000
AMT-
1.45
DESC-FID 8 GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4130-041000
AMT-
4.35
DESC--FID 8 GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4150-041000
AMT-
7.25
UESC-FID & GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4180-041000
AMT-
2.43
DESC-FID & GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4190-041000
AMT-
2.90
DESC-FID 8 GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4260-041000
AMT-
3.6B
DESC-FID 8 GUAR/SEPT LIFE INS
ACCOUNT NUMBER- 100-4200-041000
AMT-
31.90
DESC-FID A GUAR/SEPT LIFE INS
4
ACCOUNTS
PAYABLE PRE -PAID CHECK REGISTER
:10-02
MOUNDS VIEW
)OR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
i VENDOR
NAME
NUMBER
DATE
INVOICE
NMOR DA7E AMOUNT AMOUNT
AMOUNT
CUNT
NUMBER-
100-4270-041000
ANT-
2.90
DESC-FIG S GUAR/SEPT LIFE INS
COUNT
NUMBER-
100-4230-041000
AM)-
1.45
DESC-FIB 8 GUAR/SEPT LIFE INS
ACCOUNT
NUMBER-
100-4350-041000
AMT-
5.04
DESC-FID L GUAR/SEPT LIFE INS
ACCOUNT
NUMBER-
100-4360-041000
AMT-
2.90
DESC-FID E GUAR/SEPT LIFE INS
ACCOUNT
NUMBER-
270-4120-041000
AMT-
.76
DESC-FID S GUAR/SEPT LIFE INS
ACCOUNT
NUMBER--
700-4120-041000
AMT-
4.09
DESC-FID L GUAR/SEPT !IFE INS
ACCOUNT
NUMBER-
700-4121-041000
AMT-
5.80
DESC-FID d GUAR/SEPT LIFE IK3
ACCOUNT
NUMBER-
730-4120-041000
AMT-
4.10
DESC-FID E GUAR/SEP7 LIFE INS
ACCOUNT
NUMBER-
730-4121-041000
AMT-
5.60
DESC-FID E GUAR/SEPT LIFE INS
VENDOR TOTAL 87.00
57.00
i MINNESOTA MUTUAL
LIFE 22339
09/07/08
09/07/88 17.00
17.00
ACCOUNT
NUMBER-
ICO-4200-041000
AMT-
10.20
DESC-MN MUTUAL./SEPT LIFE INSURANCE
ACCOUNI
NUMBER-
100-4120-041000
AMT-
3.40
DESC-MN MUfUAi./SEPT LIFE INSURANCE
ACCOUNT
NUMBER-
100-4180-041000
AMT-
3.40
DESC-M1, MUTUAL/SEPT LIFE INSURANCE
VENDOR TOTAL 17.00
17.00
LMC:T HEALIN
PROTECTI*
22340 0?/07/88
09/13/88 482.75
482.75
ACCOUNT
NUMBER-
100-4120-040000
AMT-
96.55
DESC-LMCTT/SEPT INSURANCE
ACCOUNT
NUMBER-
100-4180-040000
AMT-
96.55
DESC-LMCI1/SEPT INSURANCE.
ACCOUNT
NUMBER-
100-4200-040000
AMf-
209.65
DESC-LMCIT/SEPT INSURANCE
VENDOR TOTAL 482.75
482.75
ADVANCED
PRINTING 22241 OY107188
26622
09/02/88 2000.00
2000.00
ACCOUNT NUMBER- 100-4120-343652
AM1-
2000.00
DESC-ADVANCED PRINTING/PIPELINE
0
VENDOR TOfAL 2000.00
2000.00
GRAND TOTAL 124722.05
124722.05
C
RESOLUTION NO. 2373
CITY OF NOUNDS VIEW
COUNTY OF RAMSEY
SPATE OF MIVNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT REQUEST BY
RONALD HOLT TO LOCATE A PET STORE AT 2548 HIGHWAY 10,
SILVER VIEW PLAZA, PLANNING CASE NO. 250-88
WHEREAS, Ronald Holt has requested a conditional use
permit for the property located at 2548 Highway 10 in the Silver
View Plaza Shopping Center for a Pet Store; and
WHEREAS. Chapter 40.17, Subdivision D(5) provides for a
pet store as a conditional use in a B-2 zone; and
WHEREAS, the Planning Commission has reviewed the proposal
and found it in keeping with the intent of the Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit for a
pet store contingent upon the following:
ATTEST:
(SEAL)
404
a. Noise and odor are effectively confined to the
premises in accordance with Ordinance No. 90,
Public Nuisances.
b. That boarding of animals is prohibited except for the
purposes of retail sales.
c. A mechanical ventilation or exhaust system shall be
installed to control, capture and remove emissions or
odors generated by such use. Such systems shall be
separate from the other ventilation systems in the
building. Such system shall be designed to prevent
the migration of emissions or odors to other parts of
the building. Installation must comply with the
Minnesota State Building Code Mechanical Systems,
Chapter 1345.
Adopted this 12th day of September, 1988.
hayor
C er -A m n strator
® RESOLUTION NO. 2374
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
6TATE OF MINNESOTA
RESOLUTION APPROVING DEVELOPMENT REQUEST BY AMOCO OIL
COMPANY, 2155 HIGHWAY AVENUE, PLANNING CASE NO. 241-88
WHEREAS, Amoco Oil Company has requested City approval to
construct a self-service car wash at 2155 Highway Avenue in the
City of Mounds View; and
WHEREAS, the development, as proposed, requires a condi-
tional use permit and development approval; and
WHEREAS, the Planning Commission has reviewed the follow-
ing documents regarding this development proposal:
1) Site Plan
2) Signage Plan
WHEREAS, the City Council and Planning Commission have
determined that the development proposal is in conformance with
the requirements of Chapter 40.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the conditional use permit with
the following conditions:
ATTEST:
%y (SEAL)
1) The facility must, at all times, be in compliance with
State Laws and Minnesota Pollution Control Agency
Standards fo: air quality and no:3e.
2) The car wash facility shall include a blower system
designed to remove as much water as feasible from the
vehicle before it is allowed to exit the facility.
This equipment shall operate as a customer option iron
April 16 to October 14 and as a mandatory service from
October 15 through April 15.
3) The conditional use permit and the conditions placed
upon it be recorded on the title with the County
Recorder's Office.
Adopted this 12th day of September, 1988.
Mayor
Clerk-Adm nistrator
,�tz rr. (3
RESOLUTION NO. 2375
CITY OF MOUNDS VIEW
® COUNTY OF RPMSEY
STATE OF MINNESOTA
RESOLUTION DENYING MINOR SUBDIVISON REQUEST BY RICHARD OMAN,
8205 GROVELAND ROAD, PLANNING CASE NO. 244-88
WHEREAS, Richard Oman, B205 Groveland Road, has xequested
approval of a minor subdivision dividing the western 100 feet of
his lot from the existing lot; and
WHEREAS, the Planning Commission has xaviewed the
applicant's request for a minor subdivision and determines that
it is not in conformance with Chapters 40 and 42 of the City
Code; and
W]dEREAS, the Planning Commission finds that the
subdivision would not aliow for two lots which meet the
definition of a lot under 40.02, Subdivision B(57); ani.
WHEREAS, the newly created lot will not allow for any
street frontage for the existing home and vubsequart lot.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View denys the minor subdivision request by
Richard Oman.
f�$ Adopted this l2th day of September, 10188.
ATTEST:
(SEAL)
11
Mayor
Clerk-P,miniT stiato; — —
9t,Y.,, ry
RESOLUTION NO. 2372
CITY OF MCUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISION REQUEST BY
EMERY AND PAULINE GALE, 8138 GROVEND ROAD,
LA PLANNING CASE NO. 24888
OVE
WHEREAS, Emery and Pauline Gale, 0138 Groveland Road
requested approval of a minor subdivision dividin
85 feet of his lot from the exis has
ting lot,, and'
nd g the ncrthern
WHEREAS, the Planning Commission has reviewed the
applicant's request for a minor subdivision and ue.:ermiaes that
it is in conformance with Chapters 40
and 4
NOW2 Of the City Code.
, THEREFORE, BE IT RESOLVED that the City
the City of Mounds View apuroves the minor subdivision re
Emery and Pauline Gale contin Council of
aPAropriate title abstracts and recordiupon ng
the city quest by
Rsmsey county."
ount
y' 4 0. those y with
abstracts with
ATTEST: Adopted this 12th day Of September: 1488.
(SEAL)
Mayo— _
Cler—�in strator
9z;', 15
RESOLUTION NO. 2380
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REAPPROVING MINOR SUBDIVISION FOR
W. E. ROSENQUIST, 8380 SPRING LAKE ROAD,
WHEREAS, W. E. Rosenquist, 8380 Spring Lake Road, has
requested approval of a minor subdivision dividing the northeast
portion of his lot from the existing lot; and
WHEREAS, the Planning Commission has reviewed the
applicant's request for a mine: subdivision and determines that
it is in conformance with Chapters 40 and 42 of the City Code.
WHEREAS, the City Council had previously approved this
same iot split on July 11, 1588,; and
WHEREAS, Ramsey County had requested the method for
subdivision be platting.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the r'nor subdivision request by
Mr. Rosenquist contingent upon providing the City with
appropriate title abstracts and recording of those abstracts with
Ramsey County.
ATTEST:
(SEAL)
to
Adopted this 12th day of September, 1988.
Mayor
Clerk -Administrator
9a' *
RESOLUTION NO. 2376
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AMENDMENT TO DEVELOPMENT
AGREEMENT NO. 87-81 WITH MOUNDS VIEW BUSINESS PARK
WHEREAS, Everest Development, Ltd. has submitted an
amendment to Development Agreement No. 87-87 with Mounds View
Business Park, Building F, for site plan changes; and
WHEREAS, the footprint for Building F will change with the
total gross floor area increasing to approximately 69,000 square
feet; and
WHEREAS, the parking spaces will increase to 150 stalls;
and
WHEREAS, Staff, the Planning Commission, and the City
Council, have undertaken review of the proposal; and
WHEREAS, the City Council has determined that the changes
will not adversely affect the project nor the adjacent
residential areas;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the revised site plan for
Building F, Mounds View Business Park.
ATTEST:
(SEAL)
7A
Adopted this 12th day of September, 1988
Mayor
Clerk -Administrator
6/
RESOLUTION No. 2377
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AMENDMENT TO DEVELOPMENT
AGREEMENT NO. 87-81 WITH MOUNDS VIEW BUSINESS PARK
WHEREAS, Everest Development, Ltd. has submitted an amend-
ment to Development Agreement No. 87-87 with Mounds View Business
Park, Building E, for site plan changes; and
WHEREAS, the following is a list of the changes for
Building E:
1. Stating the obvious, the north face of the building is
set back from the north property line 30 feet rather
than 10 feet as originally intended.
2. The sodded area adjacent to the south face of the
building has been reduced from 21 feet to 16 feet.
3. The eidewalk running in an east -west direction on the
south side of the building has been reduced from 6
feet to 5 feet in width.
4. The 19 parking stalls located in tite southeast corner
of the site have been converted to compact size
spaces, 9' x 16', as highlighted on the enclosed
revised site plan dated July 22, 1988. Formerly they
were full-sized stalls, 9' x 20'. These stalls
represent less than the 10% allowance for compact
spaces permitted under City Code. All other parking
spacez on the site have been maintained at 9' x 20'
size and drive lanes in the parking areas have been
maintained at minimum 24 toot widths to promote safe
and convenient circulation within the site.
The boulevard area adjacent to the aforementioned
parking spaces has been reduced from 29.33 feet (curb
to curb) to 19.33 feet (curb to curb). The revised
boulevard includes 11 feet of public right-of-way to
the north curb of Woodale Drive and 8.33 feet from the
right-of-way (property line) to the south curb of the
parking lot.
Additional parking stalls will be provided in the
northwest corner of the site as part of initial
construction, in the area which had been labeled
"future parking" in the original site plan. A total
of 265 parking spaces will be provided on the site,
including 242 full size spaces, 19 compact spaces, and
4 handicapped spaces. Multi -Tech desires the addi-
tional parking spaces to accommodate its anticipated
business and employment growth.
RESOLUTION No. 2377
PAGE TWO
()
7. An additional driveway entrance/exit to Woodale Drive
is proposed in the southwest corner of the site, to
balance the vehicle circulation in relation to the
expanded parking area.
B. Two additional landscape islands (with trees) have
been added to the south parhing area to provide a
visual contrast to the paved surface.
9. A service drive lane has been added along the north
side of the building to permit utilization of a
grade -level overhead door on the north side of ti,e
building. An 11.77 foot landscaped setbrcK has been
maintained between the drive lane and the t;orth
property line (in excess of the required 5 foot
setback).
WHEREAS, Staff, the Plannirq Commission, and the
Citv Council, have undertaken review of the proposal; and
WHEREAS, the City Council has determined that the changes
will not adversely ,ffect the project nor the adjacent
residential areas;)
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the revised site plan for
Building E, Mounds View Business Park, contingent upon the
following:
ATTEST:
(SEAL)
1. That the driveway exit/entrance to Woodale Drive
described in Item 7 be reviewed at the time of
development of the adjacent property. Further, it is
the responsibility of the property owner to provide
the documentation regarding this issue.
Adopted chis 12th day of September, 1988
Mayor
Clerk -Administrator
A
rlv
0
RESOLUTION N0. 2370
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APFRECIATICN TO DON PETERS
Planning Commission afters? monthsdoflservice;on the Mounds View
and
WHEREAS, Mr. Peters has shown a sincere interest in the
welfare of the
citizenommissoundsaView during his tenure on the
Mounds
nnig
WHEREAS, Mr. Peters has gained the respect and gratitude of
m o± the Planning
those who have had the privilege of working with hi
Commission;
NOW, THEREFORE, BE IT RESOLVED that the City Co,'ncil of the
City of Mounds View, on behalfof
theret dentsDon Pof the
for Cithisf
Mounds View, expresses its appreciation
dedicated and devoted service Orr the Mounds View Planning
Commission.
Adopted this 12th day of September, 1988.
ATTEST:
Ma---- yor decry -LinXe
-I
Councilmember Wuori
Councilmember Hankner
(SEAL)
Councilmember Blanc— hard
Counc-i mem er Ou cl:
Clerk-AdRn strator Pauley
jat " a°
APPLICATION FOR ADVISORY GROUPS
any):
or type :
Address:
LtlaR�J* 114J•� i � t Iei.J a - )
Years At. This Address: Years You Have Live In Mounab �
Work or Other:
Telephone:
7Yc i•/ i S�
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER
Skills; and InteristS:
fir; ,,.r __nrcnvn oNS /�1tc.Ai� ::,K
�tGKNrcPt. Wyiii�` A(..klr `-^IT $iiiiNv
V7ii4nT11 to no^'°"L CCJJ '�V u.'d+�esS Irk ,
Swmn'irNo
Employment, Occupation or Other Experience:
ki""J r r5rrrJl �,F1.
mp 16.
ll,y`S ITi r...lal� SNc•. )-.r*g-E GrYnaoA
G> o
tions:
jer•rnw-- Pru, (e{.�c<mcNs
P-rA
�tm I.Lo.c�vr - �-r^b SwurS
-rye; .�O f-El�Otl2- G.r•1 S.—
Please State Your P.easohs For Wanting :Co Serve On This Committee:
i rnV a! � cr»or i'
C �Mr rv�u.N>��> Pol `�..crb �. STv..cJWrL rr� t1 v+NtS UreJ I '
I-1•Nu..+1�d.�aJ �4 1
be continued on the
Yriur resporae to any of the above may n Council
and you may attach any other materials which you rant the Council
to consider.
Signature �� _� «�� _ Date ' 9 - V/--SK
The City o�M nda View is committed to the policy that all
persons shall have equal access to its programs, facilities, and
employment without regard to race, creed, color, sex, age;
national origin, or handicap.
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
SEPTEMBER 19, 1988
7:00 P.M.
1. Presentation by Glen Carlson of MnDOT's Transportation
Management Center on the Proposed Ramp Metering for
County Road I
2. Consideration of Staff Memorandum Regarding Bids for
Redevelopment of Hillview Park
3. Consideration of Resolution No. 2384 Transferring Funds
from the Silver Lake Woods Account to the Street
Department Construction Account for the 1989 Street
Maintenance Project
4. Consideration of Resolution No. 2383 Supporting
Community Access Management by a Non -Profit Corporation
5. Consideration of Staff Memorandum Regarding Police
Sargeant's Compensation
6. Consideration of Staff Memorandum and Resolution
Reaarding Author -'nation to Release Developer's Escrow
wr Accounts
7. Consideration of Staff Memorandum Regarding Deepening
Well !1
8. Consideration of Staff Memorandum Regarding Mounds View
Business Park Land Buy -Down
9. Consideration of Staff Memorandum Regarding MAMA'- Local
No. 49 (Public Works Joint Bargaining Agreement)
10. Continued Discussion of 1989 General Fund Budget
11. Continued Discussion of 1988 Long Term Financial Plan
12. Presentation of Proposed 1989 Recreation P.ctivity Budget
%Due to Finance Director Brager's illness, this item
will be presented Monday evening.)
13. Presentation of Proposed 1989 Water and Sanitary Sewer
Utilities Budgets (Due to Finance Director Brager's
illness this item will be presented Monday evening.)
is
spa
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW/
RAMSEY COUNTY, MINNESOTA®
Regular Meeting
September 12, 1988
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 Linke at 7:00 PM on Monday, September 12, 1988. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Haukner, Wuori, Quick, 3. Roll Call
Blanchard ar.d Mayor Linke.
ALSO PRESENT: City Attorney Kerney, Clerk/Administra-
tor Pauley and City Planner Herman.
Motion/Second: Wuori/Blanchard to approve the August 4. Approval of
22, 1988 minutes as presented. Minutes:
Auyust 22,
IV. 5 ayes 0 nays 1988
Motion Carried
There were no residents requests or comments from 5. Residents
the floor. Requests and
Comments from
the Floor
Bootsie Anderson, of the North Suburban Cable Commis- 6. Presentation
sion addressed the Council concerning local access by Represen-
programming, stating she felt it was 'oetter put in tative of
the hands of a non-profit organization, as it has not North Subur-
worked out with the franchise. ban Cable
Commission
Mayor Linke asked if there had been any luck in get-
ting the financial Documents from the cable company.
Ms. Anderson replied there had not, but they do have
an idea of the budget figures. She added the auditors
are working with the figures. She also reported several
lobbyists had been hired by the cable company, and
they are in the process of contacting the Councils of
the cities involved, as well as for the entire system.
490 Mayor Linke directed Staff to prepare a resolution
and place in on the September 19 agenda for discussion,
with action to be taken at the September 26 meeting.
01
Mounds View City Council U!
Regular Meeting
---------------------------
September 12, 1988
Page Two
----------------
Mayor Linke Linke closed the regular meeting and opened
the first public hearing at 7:10 PM.
Clerk/Administrator Pauley reviewed the process that
was followed in developing the budget. He explained
the budget is limited to what the State Legislature
allows, plus whatever revenues can be generated by
the City in license fees and so forth.
Clerk/Administrator Pauley explained the purpose of
the public hearing is to receive input from the
residents on the proposed budget.
Clerk/Administrator Pauley reviewed the revenuwouldresult
planned, explaining the propbudget
in a decrease from 16.7 to 13.4 in mill rate, however,
they cannot give a fixed number until they receive
final input from the County. The majority of revenue
will be from intergovernmental revenue and property
taxes.
Expenditures are planned at a 20 percent increase, or
$424,924, which includes the addition of one policeman,
one public works/maintenance person, snow
mentoreplacor
the entire Citv, and a vehicle and equip
ment program.
Councilmember flandayClerk/Administratorcurrently
spent on clean -up -up inquired
replied it is approximately $5,000.
Councilmember Hankner stated she had had an increasing
number of people talk to her about clean-up day
and problems with cars in yard:, withcut licenses, and
old appliances, and so forth, and she suggested shift-
ing funds in the budget to enable people to jet rid of
large items, though not necessarily cars.
Clerk/Administrator Pauley explained a second clean-up
day in the fall would not solve the problem, and
dispos-
he
noted people are not willing to pay
the cost of
ing of large items, and will sometimes dump themelsCity-
where , where they still have
to be p P y t
Councilmember Hankner requested that this be looked at
further.
Bill Frits, 8072 Long Lake oad, advised
that
dlie
has
se
seen ads in weekly shoppertypepapers lthat ver
aa from homes,
appliance dealers who will pick up pp
whether they work or not.
Mayor Linke closed the public hearing and reopened the
regular meeting at 7:30 PM.
Public
Hearing:
1989 General
Fund Budget
Mounds View City Council U t J�y'�p rN r 9
Regular Meeting $try i 6 ;, .Y 4- September 12, 1988
------------------------------Y �3__Ed- #-6-4 _ U;J ----------------------------
Mayor Linke Linke closed the regular meeting and opened the
second public hearing at 7:30 PM.
City Planner Herman reviewed the proposed additions
to Chapter 40, to allow for pet stores, which had not
been covered by the Code. She read the conditions
that would apply, which are similar to those placed
on the veterinary clinic.
Mayor Linke closed the public hearing at 7:32 and
reopened the regular meeting.
Mayor Linke closed the regular meeting and opened the
third public hearing at 7:32 PM.
City Planner Herman explained the conditions set in
the conditional use permit are the same as those just
reviewed for the Code amendment in the previous
public hearing. She added the conditional use permit
would not be allowed until the ordinance has been
approved with both readings.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:34 PM.
r'
i,,,, Mayor Linke closed the regular meeting and opened
next public hearing at 7:34 PH.
City Planner Herman clarified the location of the
existing Amoco station.
Jim Phillipi,.of North Star Engineering, representing
Amoco Oil Company, reviewed their proposal for adding
a car wash to the existin; facility, and he ::aviewed
the site plan, covering parking, stacking and signage.
Mr. Phillipi stated he had gone through the Staff
report and the only question he has concerna tha re-
quirement for blowers. He explained that with the
six minute cycle time, and the length of driveway
before cars would exit onto the roadway, they did not
feel there would be a problem with water dripping off
the cars.
Mayor Linke asked if there were any drainage problems
with the car washnext door. City Planner Herman
replied she had checked with the engineer, and there
were not.
Councilmember Hankner asked if there would be a problem
with raising the level of rust in water in the residential
areas with the increased use of water in that area.
e• Public
Hearing:
Ordinance
No. 448
9• Public
Hearing:
Consideration:.
of Request fo:
CUP by Ronald'
Holt, 2540
Highway 10
10• Public
Hearing:
Consideratio
Of Request f
CUP for Amoc
2155 Highway
Ave:,ue
Mounds View City Council '9 nay September 12, 1988
Regular Meeting � ;E Page Four
d 7 k C F
'-----�-- F ------------'--------
Mr. Phillipi replied there should not be, as they
would only be using a 1'" water service, and using
18 gallons per cycle.
Clerk/Administrator Pauley added the water main that
services the area does not get to the residential
area until after is passes Amoco. He added there is
not a build up problem there, and the 18 gallons per
cycle would not be a significant increase in what is
used already with all the surrounding businesses.
Mayor Linke closed the public hearing at 7:4.1 PM.
Mayor Linke closed the regular meeting and opened the 11. Public
last public hearing at 7:41 PM. Hearing:
1988 Long
Clerk/Administrator Pauley explained the purpose of Term Financial
having a five year plan, to assist the City in budget- Plan
ing for major purchases that are not needed on an
annual basis, and he reviewed the 1988 long term plan.
Mayor Linke added that it is very helpful to the City
to be able to preplan for the large purchases.
Mayor Linke closed the public hearing and reopened the
regular meeting at 7:44 PM. µse
Mayor Linke read the proclamation for "Kids Day", on 12. Proclamation -
September 24, and he explained the intent behind the Kids Day,
proclamation, encouraging children to grow up to be September 24,
a helpful part of society. i988
Mayor Linke requested that Item F be re;aoved from the 13. Approval of
consent agenda. Consent
Agenda
Clerk/Administrator Pauley read the items on the pro-
posed consent agenda.
Motion/Second: Blanchard/Hankner to approve the
consent agenda, minus Item F, and waive the reading of
the resolutions.
5 ayes 0 nays Motion Carried
Mayor Linke asked for a clarification of Item F. Clerk/
Administrator Pauley apologized and explained it had been
typed incorrectly, and it would actually be to approve
pay estimate No. 7 to C. W. Houle for the County Road
I improvements, to be charged to the County Road I
project account.
Mounds View City Council n $'�l Regular Meeting UN�Pin �5 ` " :. Page
-- -12,-1988
--------------------------- ------ - -
Mayor Linke questioned why the retainage was only
$5,000, or about 1 percent of the total project cost.
He added when he had last looked at the punch list
a week ago, there were many things to be completed
still.
Clerk/Administrator Pauley explained the $5,000 is
only a portion of this current statement, rather than
the total billing. He added he understood all the
punch items were taken care of, and that many items
were not the responsibility of the contractor, but
of others, such as the County. He added the City is
required to pay the billing within a certain amount
of time.
Motion/Second: Linke/Quick to approve pay estimate
No. 7 in the amount of $35,067.61 to C. W. Houle for
County Road 1 improvements, to be charged to the
County Road 1 project account, contingent upon Staff
checking with the engineer to insure the work has
been completed.
5 aves 0 nays Motion Carr
Motion/Second: Blanchard/Wuori to approve
the first
14. First Readinry
reading
k,i Code
of Ordinance No. 448, amending the
Mounds
Municipal
of Ordinance
of
"Zoning",
View by amending Chapter 40
entitled
No. 448
and waive the reading.
5 ayes
0 nays
Motion Carried
Motion/Second: Quick/Wuori to adcpt Resolution No. 15. Consideration
2373 approving the conditional use permit request of of Resolution'
Ronald Holt to locate a pat store at 2548 Highway 10, No. 2373
Silver Viev Plaza, Flanning Case No. 250-88, and
waive the reading.
5 ayes 0 nays Motion Carried
City Planner Herman verified the development agree- 16. Consideration.
ment would also be included, along with the conditional of Resolution
use permit, and it would also list the three conditions No. 2374
stipulated in the conditional use permit, as well as
reveri.fy the six minute cycle time for the car wash.
Mr. Phillipi asked the Council to consider eliminating
the requirement for the blower system, as he feels
that between the extended cycle time and distance to
the roadway, there would not be a problem.
kw Councilmember Blanchard stated she feels the blower
is important.
r>
Mounds View CityCouncil s4 , j�'
Regular MeetingU+.� ' eptember 12, 1988
---------------- T Page Six
-----------------------------------------
Mayor Linke stated he agrees the blower is important.
Motion: Linke to approve Resolution No. 2374,
approving the development request by Amoco Oil Company,
2155 Highway Avenue, Planning Case No. 241-88, and
waive the reading.
The motion failed for lack of a second.
Mayor Linke asked the Council if they would like to
make another motion concerning the development request.
No other motion was made.
Chris Christofec, of Amoco oil Company, asked why there
had been no second to the motion, or another motion made.
Mayor Linke stated it is up to the individual Council
members.
There was no comment from the Council.
Attorney Karney recommended Mr. Christofec take the
matter up with the City Planner. He added they had
not denied the request, nor had they approved it.
Motion Failed
Mr. Christofec stated the Council was denying them the ��..��
opportunity to go ahead with their development. He to
stated they have met with the City numerous times, week
after week, and have met the requirements of the Code
and the City, and yet are getting nowhere. He added
he does not want to argue, yet this has been very
expensive for them, and he again asked for an explanation
from the Council as to why no ;second had been made,
There again was no response from the Council.
Attorney Karney stated the question could not be answered
tonight and he again advised that Staff be contacted
for an explanation.
City Planner Herman reported she had discussed this 17. Consideration
matter with the City Attorney. She drew a sketch of of Resolution
the property and reviewed the request of the applicant No. 2375
for a minor subdivision. She further added the
Planning Commission has recommended denial, as it is
not in conformance with the Code.
Notion/Second: Wuori/Hankner to approve Resolution
No. 2375, denying the minor subdivision request by
Richard Oman, 8205 Groveland Road, Planning Case No.
244-88, and waive the reading.
5 ayes 0 nays Motion Carried
1
Mounds View City Council : i! a.�4 September 12, 1988
Regular Meeting II nn aa�� - a' Page Seven
---------------------------�.i�i71___�, --------------------
City Planner Herman presented an overhead sketch of 18. Consideration
the property involved, and reviewed the request of of Resolution,
the applicant for a minor subdivision. No. 2372
Motion/Second: Quick/Blanchard to approve Resolu-
tion No. 2372, approving the minor subdivision request
of Emery ano Pauline Gale, 8138 Groveland Road, Plan-
ning case No. 248-88, and waive the reading.
5 ayc3 0 nays
Motion Carries
City Planner Herman explained this would be a reappro- 19.
Consideration,
val of the minor subdivision granted in duly for
of Request to
W. F. Rosenquist, 8380 Spring Lake Road. She explained
Reapprove
it was necessitated by the County's requirement that
Minor Subdi- -,
the lot be replatted.
vision, 8380
Spring Lake
Motion/Second: Blanchard/Quick to approve Resolution
Road
No. 2380, reapproving the minor subdivision for W. E.
Rosenquist, 8380 Spring Lake Road, and waive the reading.
5 ayes 0 nays
Motion Carrier
Clerk/Administrator Pauley explained this request for 20. Consideration*
the installation of a street light was directly across of Request foe
01 from a dedicated road right-of-way, and based on Street Light
Staff's review, they would not recommend installation Installation
as it is too close to other lights, and the Police
have no record of a significant number of problems to
justify this placement, on the basis of concerns for
safety.
Tom Gresher, 2508 Hillview, stated he hzc hod nine
acts of theft or vandalism on this property since he
moved in in 1972, and he reviewed those occurances.
He stated not all were reported to the Police, but he
feels a light there would help deter further acts of
vandalism or theft. He explained with the easement
that is there, it is easy for a person to run
either way in total darkness. He added he had
someone come to his door in the middle of the night
once and threaten him, but it was too dark to be able
to get his lice:,se number. He added his neighbors
are in favor of the street light also.
Councilmember Hankner stated she supports this request,
as she feels lighting on Hillview would be helpful
and would discourage vandalism.
Barry Clark, 2504 Hillview, stated he has had problems,
to and even had someone hiding in the shed in his back
yard that the Police were looking for.
request
Setember 12, 1988
Mounds View City Council E �-Iry ��' "n ?a U Pape Eight
Regular Meeting ---------------
r
Moticn/Second: Linke/Wuori to approve the re 9
for a street light installation on Hillview between
Long Lake Road and Woodlawn Drive, to be placed in an
advantageous location on the power pole.
Motion Carried
5 ayes 0 nays
Councilmember Hankner stated they are getting to the
point
twith
he streehrdY atlhas beenetalkedsts aaboutyforosodlongeis
sure
done now.
Clerk/Administrator Fauley replied the study has been
assigned. to Public Works Director Minetor, but further
planning must be done before the study can be done. He
stated they mu.t adopt a policy, then Staff must develop
a plan for placement and program for installation over
a period of time. He added that lights
sware nhaveow othem
ing
up by petition, and a change in policy
placed at predetermined locations throughout the City.
Councilmember Hanker stated with more requesed onthi.sts onow9
in all the time, Staff should 9
et
clerk/Administrator Pauley stated he had told Mr.
Minetor to get the current policy updated. It was '
agreed the issue would be discussed further at
a future agenda session.
Tim Nelson, of Everest Development, presented site 21. Consideration
of Resolution
plans for Building F and reviewed the minor changes No. 2376
they're reluesting from the PUD. He explained escava-
tior. work would be doubled up, to be completed for
this building within the ne::t two weeks.
City Planner Herman clarified that dirt
to hwill
elpibeitaken
from the pile along County
going down.
Motioving an amendment Hankner/Blanchard to approve �esolu-
tion-- '0 2376, apprt to Development
Agreement No. 87-81 with Mounds View Business Pack,
and waive the reading.
5 ayes 0 nays
fir. Nelson reviewed the proposed changes for Build-
ing E of the mounds View Business Park.
Motion Carried
22. Consideration
of Resolution
No. 2377
� yy
APPO
Mounds View City Council E�
September 12, 1988
Nine
Regular Meeting
-----------------------------------------------------------------
Page
Motion/Second: Quick/Wuori to adopt Resolution No.
2377, approving an amendment to Development Agreement
No. 87-81 with Mounds View Business Park, and waive
the reading.
Motion Carried
5 ayes 0 nays
Councilmember Hankner asked if a sign had been placed
along County Road H2, to keep the residents informed
as to what is going on.
Mr. Nelson replied there had been one, but it may have
been removed due to preliminary grading.
Clerk/Administrator Pauley requested that the developer
be assigned the responsibility of seeing that the sign
was taken care of. Mr. Nelson agreed to do so.
Clerk/Administrator Pauley read proposed Resolution
23• Conof sideration
No. 2370.
No. 2370
Motion/Second: Blanchard/Quick to adopt Resolution
No. 2370, 1.n appreciation to Don Peters for service or.
the Planning Commission.
5 ayes 0 nays
Motion/Second: Linke/Quick to approve the appointment
of Judith Dean, 2633 Clearview Avenue, to the Planning
Commission for the term expiring December 31, 1988.
5 ayes 0 nays
Motion Cacr
24. Consideration
of Appointment
to Planning
Commission
Motion Carr
Attorney Karney had no report. 25. Report of
Attorney
Councilmember Hankner repo.:ted she had received a 26. Reports of
call from Mr. Lenze, who lives on Lhe north endCouncilmembers
of Councilmember
the City, who has had frequent cower outages. She Hankner
asked Staff to find out why these outages were
occurring.
Clerk/Administrator stated he would also provide the
Council with the power outage number for NSP.
Councilmember Hankner suggested that the house at
Hillview and Woodlawn Drive, which has been abandoned
for some time, be looked at for rehabilitation.
Mounds View CityCouncil U.! , h 1 September 12, 1988
Regular Meeting 3'f ���� d y « V L 0 Page Ten
-------------------------------------------------- ---------
City Planner Herman responded that she is in the pro- r
cess of checking abando,ted properties out now, and will
compile a list and check with the owners on their
intentions.
Clerk/Administrator Pauley stated that if the owner
has no plans, they will check with County authorities
and the City Attorney concerning condemnation proceed-
ings.
Attorney Kerney outlined the options that are available.
He added it is difficult to get property condemned if
it is considered habitable.
Councilmember Hankner reported fast traffic is increas-
ing on Quincy and apparently not stopping for the stop
signs, and she asked if it was possible to get the speed
limit around the school reduced.
Clerk/Administrator Pauley stated he would check with
the Police Chief and City Engineer. He also advised
that a study would have to be done of existing traffic
and they could actually be required to increase the
speed, depending on what the axisting traffic is doing.
Councilmember Hankner asked if trees or shrubs could
be placed between Pinewood Drive and County Road I,
along County Road I, to serve as a sight or sound
barrier. She requested the matter be looked into
further by Staff.
Councilmember Hankner reported the crosswalk at Silver
Lake Road and County Road H has not been painted in,
and she had talked to Public Wurks Director Minetor,
who told her it would be done. she also suggested
the placement of a stoplight at that intersection be
considered, as Sunnyside School is close by.
Clerk/Administrator Pauley replied the County has non -
programmed plans for placement of stoplights at
various intersections along Silver Lake Road.
Councilmember Hankner asked if the air raid sirens
were working. Clerk/Administrator Pauley replied they
are all working now.
Councilmember Hankner expressed dissatisfaction with
errors in the New Brighton Bulletin's coverage of the
last Council meeting, specifically in stating that the
watering ban was still in effect, when it was not.
Mayor Links explained the article was correct•, in that
it was reporting the August 22 Council meeting, and the
ban had still be in effect at that time.
Mounds View City Council d F' September 12, 1988
Regular Meeting V
Page Eleven
--------------------------
Councilmember Hankner reported the problem with brown
water at Raymond Drive, in Everest opening the mains,
will hopefully be solved when the lines are flushed later
this month.
Councilmember Wuori asked if the problem will continue
as more development occurs.
Clerk/Administrator Pauley replied it would not. He
explained this was the result of the installation of
the loop connection from the water main on Quincy,
which involved shutting down the system and then start-
ing it up, which resulted in a surge. He added the
system would not need to be shut down again.
Councilmember Wuori reported the Planning Commission
has requested Clerk/Administrator Pauley attend their
October 5 meeting, to swear in the two new members of
the Planninq commission.
Clerk/Administrator Pauley stated the swearing in was
a formality, not a legality, and he stated that while
he would do it if directed by the Council, that would
be taking time from his family on a night he devotes
to them• and he world prefer not to.
Mayor Linke stated it is normally done just be signing
the oath of office, and it can continue that way.
Councilmember Quick had no report.
Councilmember Blanchard had no report.
Mayor Linke requested a letter be sent to the school
District, thanking them on behalf of the City for their
cooperation in the installation of the stoplight at
Count,., Road I and Quincy.
Mayor Linke reported it is being considered to install
a meter on the ramp from County Road I to 35W south,
and he does not feel it is necessary, and he has directe2
Public Works Director Minetor to get ahold of the grope:
officials to tell them so.
Clerk/Administrator Pauley reported it is part of the
overall plan of MnDOT to address the problems further
youth on 35W. He added Staff would send a letter if
the Council desires.
11
Councilmember
Wuori
Councilmember
Quick
Councilmember
Blanchard
Mayor Linke
Mounds View City Council
Regular Meeting i';
i= r. DSeptember 12,
----------------------- i. a r� 6� Q t tl to Page Twelve
---------------
Councilmember Hankner stated the policy of who will
be responsible for clearing sidewalks needs to be set
so the residents are aware of it.
Clerk/Administrator Pauley replied he has directed
Public works Director Minetor to prepare the policies
for both snow removal and snow plow damage.
Mayor Linke clarified that the sprinkling ban is off.
1988
Clerk/Administrator Pauley reported several judges 27. Report of
have dropped out from elections, who need to be Clerk/
replaced. If they are not replaced for the general Administrator
election, it will result in major problems and delays
on election day.
Notion/Second: Hankner/Quick to adopt Resolution No.
2381, appointing 1988 water meter readers, and waive
the reading.
5 ayes 0 nays Notion Carrie
Clerk/Administrator Pauley reminded everyone the pri-
mary election is tomorrow, at the Bel Rae Ballroom,
and he reviewed registration procedures for people
who are not registered. yam,
Mayor Links adjourned the meeting at 9:10 pM. 28. Adjournment
Respectfully submitte-,
Donald F. Pauley
Clerk/Administrator
A MEMORANDUM
Memo To :Mayor and City Council Members
From :R. A. Minetor, Director of Public Works
Date :September 14, 1988
Subject :Ramp Meter on County Road I
South Bound Entrance Ramp
Glen Carlson of Mn/DOT's Transportation N%nagement Center will
give a brief presentation on the proposed ramp metering on County
(toad I. He indicated that the presentatio'., will take 15 - 20
minutes. A question and answer session will
►M
MEMO T0: MAYOR AND COUNCILMEMBERS
M: MARY SAARION, DIRECTOR N1�
PARKS, RECREATION AND FORESTRY
\
DATE: SEPTEMBER 15, 1988
SUBJECT: CONSIDERATION OF BIDS FOR RE -DEVELOPMENT OF HILLVIEW PARK
Bid requests for work at Hillview Park including masonary,
electrical work, new lighting, and relocation of the building have
been sent to several companies. Monday, September 19 at 12:00 noon
has been set as the deadline to submit bids.
I will have these bids for your consideration at Monday's meeting
with recommendations, total costs and funding possibilities.
MS/SL
460
0
,bra� 3
RESOLUTION No. 2784
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION TO TRANSFER FUNDS FROM THE SILVER LAKE WOODS ACCOUNT
TO THE STREET DEPARTMENT CONSTRUCTION ACCOUNT
FOR THE 1989 STREET MAINTENANCE PROJECT
WHEREAS, the City Council awarded a contract for the 1989
Street Mainte1ance Project on August 22nd, 1989; and
WHEREAS, the City Council desires to undertake the entire
project as proposed; and
WHEREAS, there is insufficient funds available in the Street
Department Construction account for the full project; and
WHEREAS, it is within the City Council's authority to
transfer funds as it deems necessary;
NOW; THEREFORE, BE IT RESOLVED that $122,600 be transferred
W,-7 from the Silver Lake Woods account (649-4120-990) to the General
Fund Street Construction account (100-4270-705).
Adopted this 26th day of September, 1988.
ATTEST:
(SEAL)
13
Mayor
Clerk -Administrator
n
�J
RESOLUTION No. 2383
CITY OF MOUNDS VIEW
COUNTY OF FAMSEY
STATE OF MINNESOTA
RESOLUTION SUPPORTING COMMUNITY ACCESS MANAGEMENT BY A
NON-P
OFIT
WHEREAS, the City of Mounds View recognizes that
community access performs a variety of important functions
including meeting the communication needs of the vast
variety of community organizations, institutions
and
viewers
individuals, enriching the cable sy. bscr by providing information about community events and
resources, and creating an awareness of the scope and
dynamics of various community activities Within the
community; and
WHEREAS, the North Suburban Cable Commission has been
authorized to act on behalf of the City of Mounds View
through a joint and cooperative agreement to oversee and
administer the franchise that the City has granted toCable
�_. TV North Central for the operation of a cable TV system
including the provision of community access; and
WHEREAS, the North Suburban Cable Commission has
completed a thorough study and analysis of community access
which has concluded that community access would best be
managed by a non-profit corporation rather that' a private
cable communications company and that Cable TV North Central
has failed in its efforts to provide the proper mix of
resources to support and produce a successful local access
operation.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the City's appointed cable
co.nmission representative, Mr. Jerry Skelly, is directed to
support the Commission's negotiations to effect the orderly
transfer of community action management functicus and
resources from Cable TV North Central or its succ..ssors to a
non-profit corporation which would be responsibleities and !or the
ment
promotion es community prcess ovide community access and to
en resources the
eappointded to ed non-profit corporation is provided
ensure that the appointed perform its duties.
sufficient funds to
RESOLUTION NO. 2383
PAGE TWO OF TWO
BE IT FINALLY RESOLVED that the City Council directs
Mr. Skelly to regularly report the results of th- North
Suburban. Cable commission's negotiations on the tansfer of
local access operation and management to the City Council
for review and appropriate action.
Adopted this 26th day of September, 1988.
ATTEST: —
Mayor
(SEAL) Clerk -Administrator
�m Co
® MEMO TO: Clerk -Administrator and City Council
FROM: City Planner Herman
DATE: September 15, 1988
SUBJECT: DEVELOPERS ESCROW ACCOUNTS
In the continuing effort to reconcile the City's books against
developers accounts, I would like to release the final
development escrow accounts. Apparently, in 1976 the developers
listed had deposted money with the City to ensure that their
development met the approved standard. Since that time, these
monies have not been refunded nor has the interest been
refunded. In Attachment A of Reeolution No. 2382 you will find
the developers and the initial deposit listed.
These six accounts are the last remaining escrow accounts held by
the City. I have pulled the files on these developments and have
e
verified that all work has been cfinal escrow These will be the
last accounts needing relase of fordevelopment Projects -
city the
City s practice to require
City Accountant Mary Tatarek has been keeping track, of the
interest due on each of these accounts. Because of the
fluctuating interest rates received by the City, we would request
that these
deposits be released
Ps of September 31st to allow for
the
adequate
KJH/BAC
Attachment
3tly .
RESOLUTION NO. 2382
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING RELEASE OF
DEVELOPERS ESCROW ACCOUNTS
WHEREAS, it has been the practice of the City to collect
deposits from developers to ensure a development conforms to the
conditions approved by the City Council; and
WHEREAS, there are six accounts remaining with the City in
which all work has been completed.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View has reviewed the developers deposits
listed in Attachment A and authorizes the Finance Director/
Treasurer to release the deposits plus interest (as of September
31, 1988) to the developer.
ATTEST:
(SEAL)
Itw
Adopted this 26th day of September, 1988.
Mayor
Clerk-AdministT rator
ATTACHMENT A
DEVELOPERS ESCROW ACCOUNTS
Account #
Applicant
802
Bayer
817
Keith T. Harstad
825
Launching Pad
829
PBK Investment
831
Riggs Const. Co.
832
Wehlast
Deposit
s1,500 Plus Interest
$2,500 Plus Interest
Interest
$1,500 Plus interest
$2,500 Plus Interest
$1,500 Plus Interest
�1'
�, I
EA
kr_'Y
MEMORANDUM
Memo To :Mayor and City Council
From :R. A. Minetor, Director of Public Works
Date :September 9, 1988
Subject :Deepening Well 11 �
We have been monitoring the draw -down level of. well 1 1 this
summer. As previously discussed with council, the well has lost
suction on one occasion and nas been operating within a .few feet
of losing suction over the last month. This past week we have
seen recovery in this well to the point that we now have
approximately 10 feet of freeplay. While this is encouraging I
balinve we need to lower this pump 40 feet prior to next summer.
Ile requested quotes for lowering the pump from 3 well drilling
companies. These are listed below:
Layne Minnesota $2,369.50
Keyes Well Drilling 2,750.00
E. H. Renner 2,164.80
I recommend we authorize E. H. Renner to perform this work in
accordance with their quote. The cost of this work could be
charged against the contingency in the water fund (Acct. 1 700-
4121-910).
r
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: SEPTEMBER 9, 1988
SUBJECT: MOUNDS VIEW BUSINESS PARK LAND BUY -DOWN
The City of Mounds View has received formal request from
Everest Development for the buy -down of the land on which
Building A, the Clinch -On Building, was constructed which is
known as Lot 1, Block 1, Mounds View Business Park. Based
upon the computations called for in the Contract for Private
Redevelopment which were reviewed and -agreed to by
representatives of Everest Development. The City's buy -down
for this parcel of land computes to be $451,201 as compared
to the purchase price of this land which was $497,627. I
have reviewed these computations with our tax increment
attorney, Mr. Bob Dieke, and our fiscal consultant, Mr. Ron
Langness, whc have agreed with the computations and their
methodology. Based on these computations Staff would
recommend the Council authorize payment of $451,201 to
Everest Development reflecting the land buy -down for Lot 1,
Block 1, Mounds View Business Park as provided for in
Section 3.9 (b), (I-VII) of the Contract for Private
Redevelopment by and between the City of Mounds View,
Everest Development Ltd., and Commercial Property
Investments, Inc. dated January 11, 1988.
DFP/mjs
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRAT R
DATE: SEPTEMBER 7, 1988
SUBJECT: MAMA - Local 49 (Public Works Joint Bargaining
Agreement)
As you know, the Metropolitan Area Management Association
(MAMA) has been negotiating with I.U.O.E. Local No. 49
representing the City of Mounds View's Public Works
employees since last year on a two-year renewal of the
previous contract which expired on December 31, 1987. As a
result of an extensive negotiating process and intervention
of a state mediation, a settlement has been reached which is
new being presented to you for your app
settlement calls for the following.
1. 1988 Wage Rates - The wage rates for job classifi-
cations Maintenance Worker IT and Maintenance Worker
III to be raised by 1 and 1/2 percent to $12.28 and
$12.79 per hour effective January 1, 1988. Also,
each employee to be paid a lump sum payment equal to
2% of the employee's base pay rate for all normally
scheduled work hours payable in lump sum installmentE
on or after City approval of the contract and an or
as close to December 15, 1988 as practicable.
The Maintenance I starting rate to be raised to $9.03
per hour. At this time the City has no employees
classified under the Maintenance I classification.
2. 1989 Wa_ 9_e Rates - The base wage rate for all job
claasifications to be raised by 1.5 percent effective
the first payroll period in January 1989 and all
employees to be paid a lump sum payment for all
normally scheduled work hours equal to 2 percent of
the employee's bane pay rate. Payment of the lump
sum to be made to three installments on or about
Ap it 15, 1989, August 15, 1989 and December 15,
1989,
3. Insurance - The City will contribute towards health
and .ife insurance an amount equal to the City will
pay for non-management/non-essential employees or
$185.00 per month, whichever is greater. In the case
of the City of Mounds View the City non -management/
non -essential employees are receiving a $187.50 per
month benefit, therefore, our Public Works employees
covered under this contract will receive the same
amount.
By mutual agreement with the employee, the City may
�- contribute $15.00 per month of the health insurance
benefits described above for dental insurance.
MAYOR AND CITY COUNCIL
PAGE TWO
SEPTEMBER 7, 1988
Attached please find Resolution No. 2378 approving the
!faster Labor Agreement between the Metropolitan Area
Management Association and I.U.O.E. Local No. 49 for the
period January 1, 1988 through December 31, 1989.
DFP/mjs
Attachment: Resolution No. 2378
C,
RESOLUTION NO. 2378
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE MASTER LABOR AGREEMENT BETWEEN
THE METROPOLITAN AREA MANAGEMENT ASSOCIATION AND I.U.O.E.
LOCAL NO. 49 FOR THE PERIOD JANUARY 1, 1988 THROUGH
DECEMBER 31, 1989
WHEREAS, the City of Mounds View is a member of the
Metropolitan Area Management Association; and
WHEREAS, the Metropolitan Area Management Association
has been negotiating with I.U.O.E. Local No. 49 for the
settlement of wage and benefit issues for calendar years
1988 and 1989 on behalf of the City of Mounds View and
•carious other Metropolitan Area cities; and
WHEREAS, the Metropolitan Area Management Association
and I.U.O.E. Local No. 49, AFL-CIO, has reached a mediated
settlement• of these issues.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View hereby ratifies and approves the
Master Labor Agreement between. the Metropolitan Area
Management Association and I.U.O.E. Local No. 49, AFL/CIO,
which contains the following conditions:
1. The following wage schedule shall be in effect
for 1988:
Maintenance I - $ 9.03 per hour
Maintenance II - $12.28 per hour
Maintenance III - $12.79 per hour
A lump sum cash payment shall also be made to
Maintenance II and Maintenance III classified
personnel equal to 2 percent of the base pay rate
for normally scheduled work hours (excluding all
overtime hours) to ba made in two installments on
or after the City has approved the contract and
on or about December 15, 1988.
2. The following wage schedule shall be in effect
for 1989:
Maintenance
I -
$ 9.16
per
hour
Maintenance
II -
$12.46
per
hour
Maintenance
III -
$12.98
per
hour
k
RESOLUTION NO. 2378
PAGE TWO
ATTEST:
(SEAL)
A lump sum cash payment shall be made to all job
classifications equal to 2% of the base pay rate
for normally scheduled work hours (excluding all
overtime hours) to be made in three installments
De em about April 15, 1989, August 15, 1989 and
December 15, 1989.
3. The employer contribution per employeeI
health life insurance including endents group
coverage for calendar year 1988 shall be $18i.S0
and equal to the employer contribution for all
non-managementjnon-essential employeas cf the
City of Mounds V'ew for calendar year 1989.
Employees may use $15.00 of the monthly insurance
contribution for dental insurance.
Adopted this 26th day of September, 1988.
Mayor -
Cle inistra�or
C��
DATE APPROVED: 9112188
PROCEEDINGS OF THE CITY COUNCIL
CITY OF RAMSEY COUNTY, UNS V E OTA APPyRegular�1IEW 0���
Meeting
August 22, 1988
2401 Hwy. Mounds View City Hall
-�--"" Y• 10, Mounds View,
------------------------------- _______
_______ , MN 55112
The Mounds View Cit
by Mayor Linke at 7:00opMcon Monday, was
Au to order 1. Cali to Order
1988• Y August 22,
The Pledge of Allegiance was said.
2• Pledge of
Allegiance
WuoriMEMBERS
— SQ Ea�d r��Ouncilmemberyor Linke. s Blanchard, Hankner, 3. Roll Call
ALSO p=: City Attorney Director Brager. Y Karney and Finance
Motion/Second: Quick/Blanchard to approve the 4• Approval of
August , 1988 minutes as corrected.
4 ayes Minutes:
0 nays 1 abstention August 8, 1988
Conncilimember Eankner abstained from the vote as
She had not been preset at the August 8 meet;.ng.
Finance OficersLyle Hanee and Diane Archer of tha ;,ve.-nu7ei:C
present ttofbestowAanoawardoonciatinsMoundstatedt/ were
View for 5
distinguished budgeting. Mr. Hanee stated it is
a badge of distinction to earn this award and only
12 have been awarded in the State of Minnesota. He
further explained it comes from having a e:odtPolia. docu-
ment, operation guide; finance plan and communica-
tion mode all in one.
Mayor Linke thanked Mr. Hanee and Ms. Archer on
behalf of the City and presented the award to
Finance Director Brager.
Bob Buteil, of the Ramsey County Charter Commission,
explained the Commission was having a retreat this
Thursday and asked for any input from the Council,
specifically whether the County should have their
own charter, and addressing the future of Ramsey
County. He stated he would appreciate phone calls
with input.
Motion Carried
Residents Reouests
and Comments from
the Floor
e
Mounds View City Council August 22, 1988'
Regular Meeting Page Two
---------------------------------------------------------------------
Councilmember Hankner stated she felt the County
should take a good hard look at its structure,
specifically in human services, before planning for
the future.
Public Works Director/City Engineer Minetor
arrived at 7:10 PM.
Mayor Linke asked that conside-ation be given to
a regional park board. He added he feels there is
a problem with lack of communication,, and in parti-
cular the consolidation effort.
Mr. Buteil explained he had made a motio:i to have
someone attend meetings, a= had been requested, but
there was not much interest expressed by the
Commission in doing that.
Mayor L:.nke explained the public hearing was post- 6. Public Hearing:
poned due to inadequate notice being provided. Long Term
Financial Plan
Finance Director Brager read the items on the pro- 7. Approval of
posed consent agenda. Consent Agenda
Motion/Second: Hankner/Quick to approve the con- L,
sent agenda as presented, and waive the reading of
the resolutions.
5 ayes 0 nays Motion Carried
Motion/Second: Linke/Hankner to appoint Debohra 8
Man co the Planning Commission and accept tier
resignation from the Environmental Quality Task Force.
5 ayes 0 nays
Motion;Second:: Hankner/Quick to appoint Ann Bray
1063 Knoilwood, to the Environmental Quality Task
Force.
5 ayes 0 nays
Public Works Director Minetor reviewed his memo
of August 18 concerning the bid award for patch-
ing and overlay work within the City. He
explained that with the 10 percent contingency,
Consideration of
Appl.icati^n to
Planning Commis-
sion
Motion Carried
9. Consideration of
Application to
Err; ronmental
Quality Task Force
Motion Carried
10. Consideration of
Staff memo Re rd
ing Award for
Patching and
Overlay Worwk
Mounds View City Council August Regular Meeting Page Three
------------------------------------------ ------ ------
a transfer of $122,600 would be required, which is
1 in excess of the anticipated $90,000 transfer. He
stated modifications to the contract cuuld include
a modified asphalt mix design proposed by the con-
tractor, which would save $11,725 over the bid amount;
and additior,ally, he had selected six street seg-
ments to be eliminated for tnis year which would
further reduce the cost.
Finance Director Brager explained the Silver Lake
Woods fund has been dedicated for this type of work
and the excess transfer would have an impact on the
fund, but it would not be extreme.
There was discussion among the Council of the merits
of delaying the work versus the additional work and
cost increase that could be expected the following
year.
Motion/Second: Quick/Hankner to award the contract
to Alexander Construction, not to exceed $178,101.25,
with the contingency to bring it to $195,515.
5 ayes 0 nays
Mayor Linke stated that as loaq as the funds are
there, he feels the City is better off using them
now.
Park Director Saarion reported that pursuant to
Council direction given at the last agenda session,
she has prepared three different site plans for the
transfer of the hockey rink from Hillview Park to
Groveland Park, for the Council's consideration.
She reviewed Lhe Eir ee proposalz, stating she would
recommend alternate @1, as well as Staffs proposal
for the redevelopment of Hillview Park.
CounciLrae:aber ';Iuori expressed concern with the pro-
posed location of the hockey rink at Groveland Park
being too close to the property line to the north.
Park Director Saarion replied that the lot to the
north is very deep and there is no home on the
side next to the park. It was noted, however, that
that could change at any time.
Councilmember Quick pointed out the ground is not
level where the rink is proposed and it would have
a large drop, which would require grading or extra
work in filling the deep end. He also noted a lot
60 of hose would be required to reach from the water
service to t'le rink.
1988
Motion Carried
11. Consideration of
Staff Memo Regard
i„g Replacement.
of Hillview Hockey
Rink to Groveland
Park
Mounds View City Council August 22, 1988
Regular Meeting Page Four
---------------------------------------------------------------------
Park Director Saarion stated if the Council is
interested in having the hockey rink in that
location permanently, the area could be graded.
She added Staff had not surveyed the elevations.
Councilmember Quick recommended putting the matter
on hold and taking the rink out of Hillview Park
and storing it and see where the issue goes after
one year. He added he sees a lot of problems for
the Public Works department in trying to keep up
with this.
Mayor Linke expressed concern with taking the rink
down and having one less rink available for people
to use.
Councilmember Hankner stated the issue must be looked
at carefully before doing anything, as they do not
want to create new problems.
It was the concensus of the Council to make a deci-
sion on the hockey rink location tonight.
Park Director Saarion asked if C.)uncil would like
Short, Elliott, Hendrickson to do an elevation sur-
vey and look at the drainage issue.
Councilmember Hankner replied she would like Public
Works Director Minetor to do the work in-house.
Public Works Director Minetor replied the City has
some contour maps but they do not show all the
problems.
Mayor Linke recommended also Waking a decision on the
tot lot, es they would like to get it in yet this fall.
fie explained the equipment had been stored already for
awhil:a and until it is assembled, they will not knew if
everything is there.
Park Director Saarion explained the intention behind
berming the park to keep water from the rink from
running off into the neighbors yards.
Public Works Director Minetor stated that if the
Council could agree on a concept, Staff could get
a preliminary report back and have some type of topo-
graphical maps for the Council to look at.
Mayor Linke stated he would prefer to see the tot lot
in front and the picnic tables to the rear of the park
at Hillview.
f�
r^•
E,.
Councilmember wuori expressed concern with taking the
L.
rink from Hillview, in that if it doesn't work at
Groveland, they have totally eliminated one rink.
Mounds View City Council
Regular Meeting August 22, 1988
--------------------- page Five
------------------------------------------
Park Director Saarion stated that if the Council
ants to try it, they could keep a record of any
complaints that are received, and they could plan
next year to do the grading work at Groveland.
There was discussion on eliminating the hockey
rink at Hillview without concurrently placing
one at Groveland Park.
Alice Frits stated that she sees children using
the hockey rink every day, while smaller children
use the pleasure skating rink.
Councilmember Blanchard stated she feels the Park
and Rec department and City Council have reached
the conclusion that Hillview Park is too small for
all the things that are in it. She added that
taking the hockey rink out this year will give them
an opportunity to see how it would work.
Park Director Saarion reported she had spoken to
the director of the Lake Region Hockey Association
who is the only group that was scheduled for that ' rink last year, and he did not feel the elimination
of the rink would present a problem for them.
Mayor Links suggested considering a half court rink
at Groveland. He added most of the time the people
using the rink turn the nets sideways anyway and
use only half the available ice.
Park Director Saarion stated they would be grading
Wocdarest park this, fall and they could have Grove -
land Park graded at the same time.
Motion/Second: Linke/Blanchard to direct Staff to
look a proposed location for the tot lot and
Picnic area at Hillview Park, specifically at the
drainage, and if Staff amongst themselves fines
there is a problem, they can bring fortn a proposal
to correct the problem, and look at the best possible
site at Groveland Park for a pleasure skating rink
and a h,)ckey rink, using a one-half court hockey rink.
After lengthy discussion, the above motion was not
voted on due to a subsequent tabling motion.
Councilmember Hankner stated she would like to direct
Staff to conduct an inter -departmental inter-disci-
linary planning approach to Hillview and Groveland
Parks, as she feels that would help in solving the
problems.
Councilmember Wuori suggested using a half court rink
at both parks and requested that Staff look into that
feasibility.
Mounds Regular -Meeting View City Council
August 22.
Mayor Linke res Page Six 198g
adequate room responded that there "-
court rink. at Hillview Park for eve not l
even a half
Hay Wesemar, stated
residents contacteashe would
first forth to see the
havas inw much they use it their input, as far
I g the rink moved. and their feelings on
Mayor Linke noted videthat Gr
vide dbe Groveland mix land Par
the nor for the area and k would Pro -
located section of the more
centrally
Councilmember Y•
ed t
have
has extenslVPOTesearc Park and Rec Co
have donehe
She addearthatthe residents of thento this and then_
beenng to whatewasStaff v. Paid stradtoas-dera hens'uncil
do
out spendintheg quite as t.to with Co
tisecand desstaf n. She
whoaa3edoCouncil n try tras ye.y have
ing
figure
Y and
educ f' bein set the
desi atio g paid
and gn work, nal hack grounds, should their exper-
Councilm ld do the detail
hPPPY withbnhe Wuori reiterated
Hillview park elimination of she h'ou.ld not be
feasibility og and Staff shouldhe hockey rink at
half court' still look into the
Councilm rink there.
Conrlu
tuuyrt �nbinter-departmental'dsinter�ld Staff to
an ,
consideriOf ng, a half urt discike
in4 the health rink at 1s Plinary
Motion and safety issues. Park, while
Second; Blanc
send back c— o taff hard/Hankner to
Place and
sgand
'ndathem
b nngh1tdback1scastoon thatthis taken
table
the next
3 ayes
has
at
Z nays
or Linke and Coancilmemb
mMayotion. er Motion Carried
Quick voted a
Park Director against the (1
Director Minetoaarion clarified
Other memo Public Works that she, public Works
vided ers of the Park and Foreman Ulrich and
discussed Into the ProPos�d Rea dePa.*.tment had j tried to It with New Bri Plans pro- i
be as inter- ghton. as well as having i
now contact Pli.nar added she had
she will disci She
ct Ramsey County aforotheble, and
t
August 22, 1988
Mounds view City Council. page Seven
--
Regular Meeting
--------------- _________________________________
Cons
Finance Director Brager reviewed his memo of August 12. Staff
of
Regarding
MngCertifi-
ast due and he Regarding
17 concerning delinquent utility bills. He addedcation of
all accounts are at least six months
settforPSeptember Delinquent
requested a public hearing Utility Bills
26 at 7:05 PM.
Motion Second: Wuori./BerEonsrhavingauthorize
delinquent
sen +nu of notices to P ublic hearing for 7:05 PM
utility accounts and set a P in those
on September 26, 1988 to consiCountyder rfor ycollection
delinquent account taxes. Ramsey
with 1989 property Motion Carried
5 ayes 0 nays
involved` 13.
staffdMemoion of
i ;ned he had not been
Attorney Karney c..F-a- and •^
litigation at ail,
Regarding Legal
in the Williams Pipe Line
this
could be assured Williams wasWilliams
Representation on
added the Council
spending a fortune in defending themselves
aheefelttit
Pipe
Line Litigation
lawsuit . Heersvandestatedd the
was fair.
Attorney May
had had
Coersla
cilmember Hankner explained the
Counl few weeks
with Attorney Meyers
an executive session
discussed the status of the lawsuit with
ago and had
him at that time.
Motion/Second: Hankner/Blanchard to approve the
Valen and Foster for
agreh Messrs. Meyers,
es W the City of Mounds View in
legal representation of
Williams Pipe Line Company pursuant
letter of
litigation with
li the conditions outlined in Mr. Meyers
li
August 9, 1988•
fiction Carried
5 ayes 0 nays
lg'
ion Of
tCable
Il was the concensus of the Couno nave sie
Staff Memo
Regarding
Couulartmeeting8to
Anderson cone in at the next
document to the Council and those ir.
Tv Local Access
explain this
Programming
the viewing audienre.
15.
Report of
Attorney Karney had no report.
Attorney
Blanchard P resented the POW/MIA flag 16.
62 of
Reports of
Councilmembers:
colincChapter
to the City b Metro Chap
Councilmember
which was given
which was given Hall.
to fly at City
Blanchard
Vietnam Vets,
Councilmember
Councilmember Hankner had no report.
Hankner
Mounds View City Council August 22, 1988 ' ~
Regular Meeting Page Eight
---------------------------------------------------------------------
Councilmember Wuori had no report. Councilmember
Wuori
Councilmember Quick had no report. Councilmember
Quick
Mayor Linke reminded everyone the City was still Mayor Linke
on an odd/even restriction for sprinkling of lawns.
Councilmember Wuori asked that the Community Services
Officer have information available to the Council on
the number of citations that have been issued this
past season.
Finance Director Brager had no report.
Mayor. Linke adjourned the meeting at 8:°,0 pM
ly sulp t)ted,
ey
17. Report of Clerk/
Administrator
10. Adjournment
L..
L-