HomeMy WebLinkAboutAgenda Packets - 1988/10/10r
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
® OCTOBER 10, 1988
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Quick, Blanchard, Hankner, Links
4. Approval of Minutes: September 26, 1988 - Regular Mtg.
(Received in October 3, 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. - Consideration of Request
for a Conditional Use
Permit by Steve Leguil,
8024 Woodlawn
7:10 p.m. - Consideration of Request
for a Conditional Use
Permit by Richard Hanson,
8075 Sunnyside Road
7. Approval of Consent Agenda
ITEM A. Set Public Hearing for 7:05 p.m., October 24,
1988 for Wetland Alteration Permit, Wetland
I-24
ITEM B. Set Public Hearing for. 7:10 p.m., October 24,
1988 for 1989 Water and Sewer Utility Budgets
and Rates
ITEM C. Approve Sign Permit for Multi -Tech, 2205
Woodale Drive
ITEM D. Adopt Resolution No. 2398 Appointing Election
Judges for 1988 General Election
ITEM E. Approve Partial Payment #2 in the Amount of
$108,529.60 to B & D Underground
Silver Lake Road Sewer Repair - Project #88-1
ITE`4 F. Adopt Resolution No. 2397 Approving Just and
Correct Claims Against City Funds
AGENDA
PAGE TWO
OCTOBER 10, 1988
ITEM G. Licenses for Approval
Asphalt - Expires 6/30 89
Diamond T. Asphalt - New
Fence - Expires 6/30/89
Dakota Fence of FIN, Inc. - New
General - Expires 6/30/89
Kevi P Dooley - New
E1View Construction, Inc. - New
Rod Johnson Builders - Renewal
All American Building Systems, Inc. - New
Roofing - Expires_ 6/300
Westphal Roofing - Renewal
Sewer and Water - Expires 6/30/89
Village Plumbing, Inc. - Renewal
Sign - F,xpires09_
Crosstown Sign, Inc. - Renewal
8. Consideration of Resolution No. 2391 Approving a
r
W
Conditional Use Permit Request By Steve Leguil to
8024 Woodlawn Drive,
Construct An Oversized Garage at
Planning Case No. 234-e8
9. Consideration of Resolution No. 2392 Approving a
Conditional Use Permit Request by Richard Hanson to
8075 Sunnyside Road,
Construct An Oversized Garage at
Planning Case No. 249-88
10. Receive Environmental. Assessment Worksheet (EAW) for CFS
Continental Project and Authorize Submittal to Minnesota
Comment
Environmental. Quality Board (EQB) for Review and
11. Consideration of the Purchase of 8100 Grove and Road for
Future Street Right -Of -Way
12. Consideration of Resolution No. 2393 Adopting the 1989
General City Operating Budget
13• General Fund of Resolution No. and 9Certifying
and Forestry PropertyTaxLeviesthe 1989
14. Consideration of Resolution No. 2395 Certifying the 1989
Bonds and Interest Tax Levy
15. Consideration of Resolution No. 2396 Authorizing
Issuance of Equipment Debt Certificate, Prescribing the
Form and Details Thereof, Levying Taxes for the Payment
Thereof
AGENDA
46 PAGE THREE
OCTOBER 10, 1988
16. Consideration of Bids for the Purchase of a Front End
Loader and Snow Plcw Equipment
17. Consideration of Bids for the Purchase of a Dump Truck
and Snow Equipment
18. Second Reading and Adoption of 07:inance No. 449
Adopting the 1988 Long Term Financial Plan
19. Report of Attorney
20. Report of Councilmembers: Wuori, Quick, Blanchard,
Hankner, Links
21. Report of Administrator
21. Adjournment
11
CONSENT AGENDA
OCTOBER 10, 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, ar, item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Set Public Hearing for 7:05 p.m., October 24,
1988 for Wet.land Alteration Permit, Wetland
1-24
ITEM B. Sat Public Hearing for 7:10 p.m., October 24,
19E8 for 1969 Water and Sewer Utility Budgets
and Rates
ITE14 C. Approve Sign Permit for Multi -Tech, 2205
Woodale Drive
ITEM D. Adopt Resolution No. 2398 Appointing Election
Judges for 1968 General F.lect:on
ITEM E. Approve Pa,tial Payment #2 in the Amount of
®' $108,529.60 to B 6 D Underground
Silver Lake Road Sewer Repair - Project #63-1
ITEM F. Adopt Resolution No. 2397 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
Asphalt - Expires 6 30 89
Diamond T. Asphalt - New
F nce. - Expires 6/30/89
Dakota rence of MN, Inc. - New
General - Expires 6/30 89
Kevin T. Dooley - New
E1View Construction, Inc. - New
Rod Johnson Builders - Renewal
All American Building Systems, Inc. - New
Roofing - Expires 6/30 89
Westphal Roofing - Renewal
Sewer and Water - Expires 6/30/89
cVillage Plumbing, Inc. - Renewal
Sign - Expires 5/30/89
Crosstown Sign, Inc. Renewal
4 Is
RESOLUTION NO. 2398
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RATIFYING THE APPOINTMEN, OF ELECTION JUDGES
FOR THE GENERAL AND MUNICIPAL ELECTION
WHEREAS, the City of Mounds View is reequired by
law to hold a General and Municipal Election; and
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View does hereby ratify the
appointment, of election judges made by the Mayor on
October 10, 1988. Said appointments are attached.
BE IT FURTHER RESOLVED that the City Council of the
City of Mounds View authorize the Clerk -Administrator to
appoint election judges where there are vacancies due to
cancellation of the position by the appointed election
judge.
Adopted this loth day of October, 1988.
ATTEST:
Mayor
(SEAL) Clerk -Administrator
(714 Updatea September 27,1&88
a
CITY OF MOUNDS
VIEW
1988 ELECTION
JUDGES
STATE PRIMARY AND GENERAL ELECTIONS
PRECINCT 1
Ma rpi erson:
Janet Strauss
IR
Primary
E General
786-2583 or
296-8845
Judges:
Inga Kelner
IR
Primary
& General
7a4-4354
Marilyn Brick
IR
General
Only
784-4794 ,
Marcia Rosenberg
DFL
Primary
& General
786-8324
Alice Frits
DFL
Primary
h General
784-2808
Marilyn Fauchald
IR
Primary
& General
786-6533
Rose Kelner
DFL
General
Only
784-1481
Ruth Groberg
DFL
General
Only
784-5111
PRECINCT 2
Chaff person:
Victoria Crowe
IR
Primary
& General
784-9237
Judges:
Judy Petersen
IR
Primary
& General
786-2194
Ginger Pogainis
IR
Primary
& General
786-7228
Myrtle St. Clair
DFL
General
Only
784-4155
Margaret Rothgeber
DFL
Primary
& General
784-5624
Betty Piehowski
DFL
General
Only
784-5373
Irene St. Louis
IR
General
Only
786-2973
Dawn Groberg (Little) DFL
General
Only
785-1810
PRECINCT 3
Chairperson: Kathy MacRunnels
IR
Primary
& General
786-6091
,:udges: Lea Burggraff
IR
Primary
& General
784-4946
Amy Hodges
DFL
Primary
�. General
784-•6284
Arlene Werdien
DFL
Primary
& General
784-1626
Betty Skelly
DFL
Primary
& General
784-3635
Marian Winther
DFL
General
Only
784-3196
Carole Ford
IR
General
Only
784-3334
E
PAGE TWO
PRECINCT 4
Chairperson:
Judges:
04
CITY OF MOUNDS VIEW
1988 ELECTION JUDGES
Updated September 27, 1988
Dorothy Wilhaus
DFL
Primary
& General
786-3052
Marcia Ramstad
Shirley Ramacher
DFL
DFL
Primary
& General
784-6691
June Schleiss
IR
Primary
Primary
& General
& General
786-6858
784-0269
Susan Thymian
Pat Coffey
IR
Primary
& General
786-3837
Shirley Sinderson
IR
IR
General
General
Only
Only
786-4490
Nadine Standfield
DFL
General
Only
786-5755
784-0351
or
722-73.8
MEMORANDUM
Memo To :Kayos And Council Members
From :R. A. Minetor, Director of Public Works
Date :October 5, 1988
Subject :Partial
Payment
silver Lake Road,2 to HUnderground
SewerRepair- Project #88-1
We have received the second partial pay request for the above
referenced project. The request covers balance of work for this
project. S S H has reviewed this request and checked the
quantities and price extensions. The aalue of this request is
$108,529.60. This leaves a retainage of $5,393.71 which is 3% of
the value of the entire project. I recommend paynent of the
requssted amount.
C
grate F
SOTUTION N0, 2397
CCODS V15
pNTY FOF �RAMSEY
STATE OF MINNESOTA
ORRECT
CppRoVING JUST AND
LLAIMS AGAINST CITYCFUNDS
t to
HT�AS, the City Council of Mounds View, 'the fins ci
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City end;
Mom, The City Council has reviewed the claims numbers:
25955 through 260_ 5� in the amount of $ 3y�
r� in the a=21v t of $— 65�866.5—
2234- B through S 06t.'5
923G3 through _22379. in the amot of
in the amount of 8 ��
through 62d 142.77
CLAIMS PRESENTED b �
TOTAL AMOU T OF CLA1
and has found said claims to be just and correct;
18j (list of any exception)
olved that the City Council of Mounds view
Nay T} attached
be it resdated
the ttached lists
hFjeby approved the aof claims 10/11/88 by the
--�"
r'
vote
eyes o;es
ATTEST: ���
Mayor
(SEAL)
64
C erk-A n stretor
AGE 1
ACCUUNfS PAYABLE CHECK REUISIER
°-C10-01
MOUNDS V1EP
:NDOR CIiEI'P.
CHECK
INVOICE INVOICE DISCOUNT
L'HEC
NO -VENDOR NAGE NUMBER
DAIE
INVOICE NMUR DATE AMOUNI AMUUNI
AhUUN
221?�Ak A -VAN 25956
10/11/88
10/02108 440.00
440.0
COUNT NUMBER- 100-4200-513000
AMI-
440.00 DESC-CAR A-'JAII/WASH POLICE CARS
VENDOR IUfAL 440.00
440.0
4245 S & M Co. 25957
10/11/88
5601525 09/14/88 206.40
?06.41
ACCOUNT NUMBER- 100-4260-122000
AMT-
206.40 DESC-S & M CO/SUPPLIES
25957
10/11/88
5602343 09/21/Oi9 50.24
58.2-
ACCOUNT NUMBER- 700-4121-123000
A!1f-
58.24 BESC-S & 11 CO/SUPPLIES
25957
10/11/88
00831861-001 `30/11/88 117J85'_
117:8!
ACCOUNT NUMBER- 100-4260-122000
AMT-
117.89- DESC-S & 11 CU/CBEDIT
VLNUUR 701AL 146.75
146.7,1
5108 ROGER FREDSALL 25958
10/1I/88
2942 09/29/88 98.90
98.9(
ACCOUNT NUMBER- 100-A260-160003
AM]-
9C.90 UESC-fOOER L FREDSALL/SUPPLIES
VENDOR fOfAL 98.90
98.9(
.130 JE6NETTE SP1C2kA 25959
10/11/80
10/11/8e 10.00
1e.0(
ACCOUNT NUMFER- 100-4350-390000
AMT-
10.00 BESC-JEA14:11E SPICLI(AILUNCHEON
VtNDUR 101AL 10.00
10.0(
5221 CITY OF ULAIHE 25?60
10/11/88
10/11/80 244.65
244.61,
ACCOUNT NUMBER- 100-400-303000
AN I'-
244.65 UESC-C OF BLAINE/INSPECTIOA SUf'PO61
VENDOR TUfAL 244.65
244.1•0
7110 EAST BETHAL LANDFILL 25V61 10/11/88
10/11/88 310.00
310.O(
AC000NT NUMBER- 100-4360-160000
AMT-
77.50 DESC•EAST T_'ETIIEL LANDFILL/DU11F CHGS
ACCOUNT NUMBER- 700-4121-160000
ANI-
77.50 DESC-EASI BETHEL LANDFILL/DUMP CHGS
COUNT NUMBER- 100-4260-160000
AMT-
77.50 DESC-EASE PETREL I.AN11FILL/0011P CHGS
ACCOUNI NUMBER- 730-4121-160000
AMY-
77.50 DESC-EASI BETHEL LANDFILL/DUMP CH69
VENDOR TOTAL 310.00
310.0(
)100 ALTON & PATRICIA LAWRx 25962 10/11/80
10/11/88 40.00
40.0(I
ACCOUNT NUMBER- 700-4121-701000
AMT-
40.00 DESC-ALTUN & PATP/CIA LA!:RLNCE/REPD
VENDOR 101AL 40.00
40.0(
D101 ARROW APPLIANCE & PARx 25963 10/11/88
M
16820 07/28/83 23.20
23.2(
ACCOUNT NUMBER- 100-4190-114000
AMT-
23.20 DESC-ARROW APPLIANCE/COVER & LORD
VENDOR TOTAL 23.20
23.2(
5102 BRENT JOPN3UN 25964 10/11108
10/13/89 40.00
40.0(
ACCOUNT NUMBER- 700-4121-901000
AKT-
40.00 DESC-BREN1 JOHNSUN/AEFUI(D
VENDOR TOTAL 40.00
4U.0(
DIOS CRYSTEEL DIST. INC. 25965 10/11/BD 2400Y 09/23/88 15.00
15.0f
ACCOUNT NUMBER- 100-4270-160000
AMT-
15.00 DESC-CRYSIECL/BLADE GUIDES
VENDOR TOTAL 15.00
15.0(
3104 DELBERI SIIMPSON 25966 10/11/88
1011118FI 30.00
30.0.
ACCOUNT NUMBER- 700-1121-901000
AMT-
$0.00 BESC-DELKRT STIMPSON/REFUND
VENDOR TOTAL 30.00
30.0
m
4%E 2
°-C10-01 ACCUUNIB PAYABLE CHECK REOISIER
:NIIOR MOUNDS VIEW
NO •VENDOR CHEEP, CHECK VOICE DISCOUNT
NAME NUMDER DALE 1NVO1f,E NhIBR INVOICE INDATE
AMOUNT AMOUNT
0100IIGINEERING REPRO SYSx 25967 10/11/88 00049165 09l21/88 72.00
ACCOUNT NUMBER- 700-4121-12f000 AM(- 72.00 DESC-ENGIF,LLNING REPRO/PLANHOLD
VENDOR TOTAL 72.00
0;06 OERALD ROBT14SON 25768 10/11/88
ACCOUNT NUMBER- /00-4121-901000 ANT-
0107 JOANNE KNUfIf 25969 10/11/138
ACCOUNT NUMBER- 250-3500-353208 AP11-
0109 RAY WESEtIAN 25970 10/11/BB
ACCOUNT NUMBEF; 10O-23o6-nOnn00 p.,
0109 MARE: CREGORI 25971 IU/iil88
ACCOUNT NUMBER- 250-43:52-160142 AMT-
0110 MARY JOHNSC14 25972 10/11/B8
ACCOUNT NUMBER- 250-3500--54256 AMT-
)111 MINNEAPOLIS hED RES F+c 25973 10/11/88
ACCOUNT' NLIpiBER- 100-4200-363000 AN1-
3112 MN POLICE & PEACE OFF* 25974 10/11/88
ACCOUNT NUMPLR- 100-4200-363000 Ai1T-
3113 PAUL R BOWMAII 259/5 10/11/88
ACCOUNT NUMBER- 700-4121-901000 AM1'-
10/11/88 40.00
40.00 DESC GERALD RUdINSUIi/kE1 L'ND
VENDOR 701AL 40.00
10/11/88 22.00
22.00 DESC-JBANNL KNU1'H/REFUNU
VENDOR TOTAL 22.00
10/11/88 65.00
65.00 DLSC••ffAY NESLMAN/REfUIiD
VENDOR TOTAL 65.00
10/11/99 100.00
100.00 DESC-MAk✓, GRLGDkl/REFUND Gf DEPOSIT
VLNPOR WAL 100.00
10/11/88 S2.00
32.00 I'ESC-I;ARY JOHNSUN/RE. UfID
VLNUJR 701AL 32.00
10/11/BM 100.00
100.00 DESC-M1NNEAPOLIS NLD/J CHAMBLRS-TRU
VENDOR TOTAL 100.00
10/11/88 .10.00
50.00 DESC'-MINN POLICE R PE=CE UFFIC'ERS
VENDOR TOTAL 50.00
10/11/88 90.00
9%I.00 DESC-PAUL R BOWMAN/NEFUPIU
VENDOR 1'UfAI. 90.00
3114 QUICK. SET PANELS CORP* 25976 10/11/88 $680
ACCOU14T NUMBER- 100-4260-121000 A11f- 09/O6/83 IOV.00
109.00 DE6C'-NUICK SET PANELS/GLASS BLOCKS
VF.NPOk ?OIAI 309.00
)115 GOVIND SHAH 25777 10/11/88
ACCOUNT NUMBER- 250-3500-354255 AM1- 10/11/68 1/.00
17.00 DESC-GOVINU SHAH/kEIUND
VENDOR iUl'AL 1/.OU
3116 1AMMI CNRIMIANSEN 25978 10/11%88
ACCOUNT. NUMBER- 250-35G0-35f011 AMi_ 10/11/88 36.00
06.00 DEFC-fAAMI CNRISTIANSLN/REFUND
VLNDUR TU'IAL 36.00
3117 VIRGINIA DOWDLE 25979 10/11/88 15414
06/10/88 BO.88
40
22.
22.
32.0
[. 0;
100.0!
100.0,
50,0
SG.O1
90,0.
9U.0
109.0;
109.0
oil
36.0.
36.0
BU.S.
AGE 3
ACCOUNTS PAYABLE CHECK REUISTEN
1-CIO-01
MOUNDS VIEW
3NO'1R CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECI
NO -VLNDGR NAME NUMBER
DAIC
INVOfCE NABR DAIE AMOUNT AMOUNT
AMUUN
100-4200-363000
AMT-
80.88 UESC-VJR01NIA BOWULE/F1NS1-AID BOUK
diNUMBER-
®
VENDUR fUfAL 80.88
80.8E
3118 JIM UMEINDER 259BO
10/11/88
10/11/88 40.00
40.0(
ACCOUNT PUMPER- 700-4121-901000
AMT-
40.00 DESC-JI11 GMFINDER/REFUND
VENDOR TOTAL 40.00
40.0(
)1!9 NAGESWARA DEVARAF'ALLI 25981
10/11/88
10/11/08 11.00
1710(
ACCOUNT NUMBER- 250-3500-354233
AMT-
17.00 UESC-N. DEVARAf'ALL1/REFUND
VENDOR 1'0fAL 17.00
17.0(
%20 LANCE TAYLOR 25982
10/11/08
10/11/Bfl 16.00
16.0(
ACCOUNT NUMBER- 250.3500-354233
ANT-
16.00 DESC-LANCE YAYLOR/REFUND
VENDOR TUTAL 16.00
16.0(
)121 KIM MOORE 25983
IO/I1/BB
10/11/88 20.00
20.0(
ACCOUNT NUMBER- 250-3500-353208
AMT-
20.00 UESC-KIM NUDRE/REFUND
VENDOR TorAL 20.00
10.00
2026 AIRSICNAL, 1RC 25984
10/11/88
4627033-00 07/01/88 11.50
11.5(
ACCOUNT NUNBLR- 700-4121-160000
A-
NT
11.50 DESC-AIR SIGNAL/MUN(PLY 10PE SERV
VENDOR TOTAL 11.50
'-1.5(
2027 BARR ENGINEERING 25985
10/11/88
09/15/bB
1905.50
190-11.5(
ACCOUNT NUMBER- 420-4121--8803000
AM1"-
1905.50 UESC-BARR ENO]
NLEI;ING/WLILANIi WHSNP
VENDOR TOTAL
1905.50
1905.5C
)10E6t6iY0RAULIC SPF.CIALIY Ct 25986
10i11/80
84423 09/27/8u
75.40
75.40
ACCOUNT PUMPER- 100-4270-160000
AMT-
75.40 DESC-HYDRAULIC 5PECIALfY/SUPPLIES
VENDOR TOTAL
75.40
75:4(
;205 GOTTWALT FRODUCTS, II(* 25907
10/11/68
13/47 09/23/88
153.00
1S3.0(
ACCOUNT NUMBER- 100-4360-121000
AMT•-
153.00 DESC.-0011WALI
PRODUCTS'/PANIC DEVICE
VENDOR FU1AL
153.00
153.00
3227 TWIN CITY BUSINESS LON 25988
10/11/88
12764 09/15/8R
503.50
503.,5(
ACCOUNT NUMBER.- 100-4190-S13000
AMT-
503.50 IlLSC-TWIN CITY
BUS COMPUTERS/0014i
VENDOR 1111AL
503.50
503.5(
S127 POMP'S TIRE SERVICE, 25969
10/11/88
15790E 09/09/88
9.'?0
9.20
ACCOUNT NUPIBER- 700-4121-123000
AMf-
9.?0 DESC-POMP'S/SUPPLIES
V!iNDOR TOTAL
9.20
9.20
7225 U.C. TOY CO., INC. 25??0
10/11/88
201186
09/20/88
27.17
27.17
ACCOUNT NUMPLR- 250-4351-160042
AMT-
27.17
DESC-U.S. TOY
CO.,IHC/BAND CE141ER
VENDOR TOTAL
27.17
2005 BEISSWENGLR HARDWARE 25991
10/11/88
5B
08/08/P8
11.90
11.9(
ACCOUNI NUMBER- 275-4451-121000
AMT-
11.?0
DESC-BEISSWENGER`S/GLASS
25991
10/11/88
157A
09/02/88
.55
.59
C
AGE 4
°-C10-OS
ENDOR
NO • VENUpR whr
ACCOUNTS PAYABLE CHLCI; REUISTEN
i90U11f'S VIEW
CHECKCHLCY. INVOICE INVOICE DISCOUNT CHECK
NUMBER DAIE INVOICE N*R DAIE AMOUNT AIIUUNT A111UIIT
�CCOUNI NUMBER- 100-4260-166000 AMT .5:; DESC-BEISSWENGER/BOL1S
25991 10/11/88 76A 09/10/88 .19
ACCOUNTNUMBER- 100-4260-160000 AM1- '9 DESC-BEISSWENGEC/D0L1'S
25991 10/11/BB 12`A 09/20/88 3.S0
ACCOUNT NUMBER- 730-4121-12S000 AMT- S.58 OESC-BEISSWEMGEk/F'AF;1S
25791 10/11/68 ;,BA 07/23/88 51.70
ACCOUNT NUMBER- 700-4121-160000 AM[- 11.70 DESC-DkISSWL,IGER/CHAIN
25991 10/11/8B BOB 09/02/88 99.47
ACCOUNT NUMBER- 700-4121-160000 AMT- 39.47 DESC-BEISSWENGEk/CHAIN
25991 10/11/88 19A 09/21/88 65.98
ACCOUNT NUMBER- 700-4121-160000 AMl- 65.98 DESC-FE.SSWENGER/LADDER
25991 10/11/08 43B 09/21/88 9.45
ACCOUNT NUMBER- 100-4260-160000 AM1- 3.45 DE5C-FEISSWENUER/PLUMBING SUPPLIES
25991 10/11/88 10/11/80 14./6-
ACCOUNT N'JPIBER- 100-4270-160000 AM I'- 14.76- DESC-BEISSWENUE.R S/CREUII
VLNI'OR TO I Al. 122.66
4985 AMERICAN LINEN SUPPLYx 25973 10/11/88 PA2750926 0?/26/88 10.00
ACCOUNT NUMBER- 100-4190-355000 ANT- 10.00DESC All LINEN/TOWE
LS
0E10.00
5265 EARL F A14DERSEN & A5Sx 25994 10/11/68 OOOH25,38 09/01/68 4'L4.75
ACCOUNT NUMBER- 100-4270-160000 AM1- 434.75 DESC-E P ANUERSLH/1RA�FIC PAINT
VENDUR VIAL 434./5
5465 APACHE HOSE & BELTING 25995 10/11/88 69426 09/01/68 40.00
.ACCOUNT NUMBER- 700-4121-160000 AMT- 40.00 DESC-APACIIF.IIUSE & BLLTINO/F11'11148S
VENDUR TD1AL 40.00
3263 BOYUM EQUIPMENT INC. 25996 10/11/60 2805 09/16/88 3-3.98
ACCOUNT NUMBER- 730 4121-123000 AM1- 38.98 DESC-BUYUM EQUIP. lm.../H S'E
25996 10/11/88 2/61 09/06/88
ACCOUNI NUMBER- 730-4121-123000 AMI- 95.48VENLUR-DYUM BDTAL EGUIP/HUSE46
4719 SAM BLOOM IRON' & METAx 25997 10/11/88 40019 09/01/88 530.94
ACCOUNT NUMBER- 100-4260-121000 AMT- 580.94 DES.-SAM BLOOM IRUH/PIPE & SON
VENDUR TOIAL 530.94
5980 BOYER FORD TRUCKS 2599E 10/11/6d 725/59 09/23/68 208.72
ACCOUNT NUMBER- 700-4121-12300D Ahil- 208.77 DESC-BOYLk 1RUCF; P6k1S/PUNP F1L1EC°
25999 10/11/,88 725/68 L19/23/88 101.76
ACCOUNT NUMBER- 730-4121-123000 AMl- 101.76Vr. DES
BOYAR 1RUCK 310'48FILTERS
6900 BRIGHTON TRAVEL INC 25999 10/11/8B 0030278 09/16/83 574.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 574.00 1'ESC-BRI6HI'U14 INAVEL/MINEI.OR-ULkICH
VENDOR TOTAL ' 5/4.00
D630 CARLSON EQUIPMENT COMx
c
26000 10/11/88 114825 09/16/08 229.30
AGE
5
ACCOUNTS PAYABLE CHECK REUISTER
D-C10-Oi
MOUNDS VIEW
•.NDOR
CHECK
CHECK
INVOICE
INVOICE UISCOUNI
CHtCf
NO'
VENDER
HAMS
NUMBER
DATE
INVOICE
NMBR DATE
AMOUNT AMUUHI
ANUU141
ACCOUNI
NUMBER-
700-4121-166000
ANT-
76.43
DESC-CARLSON
EQUIP CO/SUPPLIES
OCCOUNT
NUMBER-
730-4121-160000
AMT-
76.44
DESC-CARLSO14
EQUIP CO/SUPPLIES
ACCOUNT
NUMBER-
100-4270-160000
AR)-
76.43
DESC-CARLSON
EQUIP CU/SUf'PLILS
VEKIOR fOTAI.
229.90
229.3i
3080
CHEM LAW;,'
26001
10/11/80
029352
09/19/88
79.90
79.91
ACCOUNT
NUMBER-
275-4451-121000
AMf-
79.YO
OcSC-CHEii LAWN/FALL
LAWN APPLICAIN
VENDOR
IOIAL
79.90
77.9�
3000
COAST TO COAST
26002
10/11/88
1326
09/23/68
4.19
4.7'
ACCOUNT
NUMBER-
100-4860-160000
AMT-
4.79
UESC-COASI TO
COAST/CAULY.
26002
10/11/88
1318
09/23/88
18.99
1d.S'
ACCOUNT
NUMBER-
100-4360-160000
AM't-
18.99
DESC-COAS1 Trt
CoAS1!PITCN FDRIl
26002
10/11/68
1298
09/29/88
1.4.16
14•-
ACCOUNT
NUMBER-
100-4260-160000
AM 1.-
14.16
UESC-COAST 10
COAST/SWIIEHS
26002
10/11/8V
1304
09/21/bB
16.49
16 na
ACCOUNT
NUMBER-
100-4270-160000
AM1-
16.49
ULSC-COAST IU
COAST/MAUL
26002
10/11/68
1325
09/20/88
12.67
12.64
ACCOUNT
NUMBER-
100-4210-121000
AM[-
12.69
DESC-COASI 10
COAST/RANGE CURD
26002
10/11/88
1307
09/22/88
8.40
8.1`
ACCOUNT
t4UMBEk-
700-4121-160000
AMT-
8.40
DESC-COAST 10
COAST/EYE HOOK SPAPS
26062
10/11/68
1320
09/26/68
10.50
10.5(
ACCOUNT
NUMBER-
100-4360-160000
AMT-
10.50
DESC-CDAS1 10
COAS1/HOLE BA+ SET
'(
26002
10/11/66
1321
09/26/BB
33.76
J
ACCOUNT
NUMBER-
100-4270-160000
AM)-
33.76
UESC-COAST 10
COAST/CHAIN BITS
119.7E
VENDOR EOIi^.L
119.78
590-DP FARM SERVICE 26004
10/11/88
179731
09/28/88
24.00
24.0(
ACCOU14T
NUMBER-
420-4121-105000
AMT-
24.00
DESC-FARM CO-OP/LUX
LAWN
24.Ot
VENDOk TOTAL
24.00
6025
CUITE149
INC
26005
10/11/88
S-813272
09/1S/68
14.18
14.7i
ACCOUNT
NUMBER-
700-4121-122000
AMT-
14.78
UE.SC-COITFN'S/AIR.
FILTER
5.91
26005
10/11/88
S-813232
09/15/68
5.98
ACCOUNT
NUMBER-
700-4121-122000
Atil-
5.98
DESC-CO11EN'S/U-JOIN)
10.71
26005
10/11/88
S-812671
09/09/88
10.70
ACCOUNT
NUMBER-
730-4121-123000
AMT-
10.70
DESC-COITEN'S/ROTOR
26005
10/11/86
S-B14026
09/22/88
.97
.0;
ACCOUNT
NUMBER-
100-4260-122000
AN[-
.97VE400R
4'
TOIALN'S/HOLD'DOU
.2
7030
CROWN AUTO STORES 26006
10/11/88
g84302
07/25/08
19.98
19.9E
ACCOU14T
NIIMBLR-
100-4260-122000
AMT-
17.98VENUOR
AUTO/SUPPLIES
19.9f
T01AL
0704
DAVIES WAFER EQUIPMEH* 26007
10/11/68
09938
09/20/68
/d.52
/8.5:
ACCOUNT
NUMBER-
420-4121-705000
AMT-
78.52
UESC-DAVIES WAIER
EQUIP/PIPE
/8.5:
VENDOR (DIAL
/B.52
3431
FAIRCON
SERVICE
26008
10/11/98
S-1568
10/01/88
433.00
a
433. '
1m�
AGE 6 ACCOUHfS PAYADI.E CHECIt RF_GfSI'ER
CIO-01 MUP�DS VIEW
-14➢OR CHECK CHECK INVOICE 114VUICE DISCUUNI
NO VENDOR NAME NUMBER DATE INVOICE NMUR DATE AMOUNT AMOUNT
itCOIJ14Y NUMBER- 100-4190-511600 ANT- 433.00 DESC-I'AIRCON SERVICE/RLVAIR UNIT
VLNIION TOTAL 03.00
6800 FRED'S TIRE 26009 10/11/88 70259 09/22/88 110.00
ACCOUNT NUMBER- 730-4121-123000 AN1'- 110.00 DESC-FREV'S 11RE/1-IRE
VEI411OR 1'0I'AL 110.00
2100 GENERATOR SPECIALTY CIA 26010 10/11/89 9884 09/12/88 95.50
ACCDU14F NUMBER- 100-4260-122000 AHT- 95.50 DESC-GEI4ERAfO$% SPCCIALIY/ALfERHAFOP
VENBOR TOTAL 95.50
6755 W W GRAINGER I14C 26011 10/11/88 497-819161-6 09/U168 81.44
ACCOUNI NUMBER- 100-4260-122000 01- 31.44 IiLSC-W W GRAINUERh'AIN1
VEN✓OR [OiAL E:1.44
5400 INOMAN LABORATORIES, 26012 10/11/88 OB/30/B8 40.80
ACCOUNT NUMBER- 700-4121-303000 ANT- 40.20 DESC-INGAAN LABS/ANALYSES
VLNDUR TUTAL 40.80
5760 JOHNSON READY -MIX 26013 10/11/88 09/20/88 180.Y1
ACCOUNT NLINVER- 100-4360-160000 AMI'- 90.49 DESC-JOHNSON READY-MIX/CONaRE'IE
ACCOUNT NUIIPER- 100-4260-121000 AMT- 90.48 Dc,SL-JOHNSON REAIIY-NIX/CONCRETE
VLNUOK TOTAL 180.9/
4000 LORENZ BUS SERVICE, Ix 26014 10/11/88 09/21/88 75.00
ACCOUNT NUMBER- 250-4351-160042 APIf- 75.00 DESC-LORENZ. BUS SERVICE/COMO PARK,
® VENDUR TOTAL /5.00
0200 NPH INDUSTRIES 26015 10/11/BB 40413 09/12,88 70.25
ACCOUNT NUMBER- 100-4200-513000 ANT- 70.25 DESC-11PH INDUSTRIES/SUPPLIES
VENDOR TOTAL 70.25
DSOO H R P A 26016 10/11/88 10/11/68 140.00
ACCOUNT NUMBER- 100-4120-363000 Ahl- 140.00 DESC-M R P A/CONFERENCE-M. SAARION
VLN➢OR TOTAL 140.00
5470 MAGUIRE AGENCY INC 26017 10/11/88 3076
ACCOUNT NUMBER- 100-4150-480000 ANT- 61.00
26017 10/11/88 2735
ACCOUNT NUMBER.- 100-4120-050000 ANT- 17.05
ACCOUNT NUMBER- 100-4130-050000 AMI- 147.58
ACCOUNT NUMBER- 100-41 0-050000 AMI- 26.78
ACCOUNT NUMBER- 100-4180-050000 AMT- 200.11
ACCOUNT NUMBER- 100-4190-050000 AMI- 5.85
ACCOUNT NUMBER- 100-4200-050000 APN- 2415.99
ACCOUNT NUMBER- 100-4230-050000 ANT-' 8.77
ACCOUNT NUMBER- 100-4240-050000 AM)- 24.78
ACCOUNT NUMBER- 100-4260-050000 A11T- 121.24
ACCOUNT NUMBER- 100-4270-050000 AM1'- 308.69
ACCOUNT NUMBER- 100-4360-050000 ANT- 283.37
to
09/22/90 61.00
DESC-MAGUIRE A6ENCYIN01'ARY BOND
09/01/GET 4869.00
DESC-11ADUDRc' AGENCY/WORKIIAN COMP
DESC-MAGUIRE AGENCY/WURKMAN COMP
DESS-MARUIRE AVCNCYlWORKMAN CUNP
DESC-NAOUIRE AGENCY/WORKMAN COMP
DESC-MAOUIRE AUEN0/14ORKMAN COMP
DESC-MAGUIRE AGENCY/WURKMAN COMP
DESC•MAGUIRE AGENCY/WORKMAN CUNP
DLSC-MAGUIRE AGENCY/WURKMA.N COMP
11CSC-MAGUIRE AGENCY/WORHMAN C014P
DESC-MAGUIRE AGENCY/WORKMAN CUNP
DESC-i1F.0UIRE AUENCY/WORKMAN COMP
110.00
110.00
95.50
95.50
E:1.44
3/.44
40.80
40.86
180.97
/5.00
/5.00
70.2E
10.2r,
140.0C
140.00
61.01-
4869.0C
4GE 7
CIO-01
-HDOR
NO 'VENUGR DAME CHECK CHECK
NUMBER DAIE
CCOUNT NUMBER- 270-4120-050000 Ally -
MOUNT NUMBER- /00-4120-050000 AMT-
ACCOUNT NUMBER- 700-4121-050000 AMT-
A000UNT NUMBip- /30-4120 050000 AMT-
ACCOUNT NUMBER- 730-4121-OW000 AtiI-
AC000NT NUMBER- 100-4>.`a0-050000 ANT-
ACCOLINIS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE 1111RR IllVOICE INVOICE DISCOUNT
ATE AMUUMT AMOUNT
25.32 DESC-MAOUIRE AGENCY/P'UP.KMAN COMP
160.20 DESC-MAAUIRE AGENCY/WORRMAN COMP
191.83 DESC-11A011IRE AGEN(:Y/WURKMiAFI CUNP
160.20 PESC-MAOUME AGENCY/RURKI1AN LUMP
366.14 DESC-MMOUIRE AGENCY/UUKI(NAN COMiP
403.15 DESC-11ANUIRE AGENCY/WORV11AN LUMP
VENDOR TOTAL 4930.00
3500 MALCOLIfE CORP 26019 10/11/88 28365
ACCOUNT NUMBER- 100-4190-121000 AMT- 0 09/0//8B CUNF/DIFPUSEk
1681.09
- 1038.59 U6SC-MALCOLITL
E42.50 DESC-MALCOLIIE CORP/DIFFUSER
ACCOUNT NUMBER- 100-4360-121000 AMT
VENDOR TOTAL 1681.09
)750 MASYS CORPORAfI011 26020 1011178B 296E
ACCOUNT NUMBER.- 100-4190-513000 AM225
1- 1^/03/B822b.00MAI.00 DESC-MASTS/NUVEMNEk Aif11ENP.Nf,E
VENDOR TOfAL 225.00
3575 M1NAR FORD INC 26021 10/11/88 162826
ACCOUNT NUMBER- /00-4121-123000 AM-09/22/aP I.37
1,37 DtSC-11INAR FORD/SPitII(G
VENDOR TOTAL 1,37
5100 MOUNDS VIEW OUR OWN Hx 26022 10/11/89 34B3
ACCOUNT NUMBER- 275-4451-121000 ANl- 08/24/BB 8,1B
26022 8.18 DESC MIV DUr" OWN HUWk/DROP CLOTHES
ACCOUNT NUMBER.- 700-4121-160000 10AM1/88 4I96 07/21/88 4.64
4.64 DESC-M! V HARDWARE/PITCH FORK 26022 10/11/88 4203 09/23/88 19.99
MOUNT NUMBER- 100-4360-160000 AM I'- 19.99 DESC-Mi V HARDWARE/PITCH FORK
E� VEIIDOR TOTAL 32.81
1000 NEENAH FOUNDRY 26023 10/11/88 515910
00
ACCOUNT NUMBER- 420-4121-705000 ANT- 135.01) DESCONEENAHJfOUNPHY/FRAME t. CRATE
VENDOR TOTAL 135.00
2050 NELSON'S OFFICE SUPPLX 26024 !0/11/BB t,: 538V09 U9/2y,'BB 3y 70
ACCOUNT NUMBER- 100-4260-121000 AMT-
M 70 DESC-MLSBN'S OrFICL/CALCUI.A1'Uk
VENDOR TOTAL 29-/A
3500 NORTH LEXI1401014 LAMS* 26025 10/11/09
ACCOUNT NUMBER- 420-4121-705000 AMI-
ACCOUNT NUMBER- 420-4121-705000 ANI-
3650 NO SUP JANITORIAL SERX 26026 10/11/BB
ACCOUNT NUMBER- 100-4190-351000 AMT-
4200 NORTHERN STATES POWER+: 26027 10/11/88
ACCOUNT NUMBER- 255-4121-321000 AMT-
ACCOPNT NUMBER- 100-4230-321000 AM7-
26027 10/11/B8
6
B.lf
4.61
19.9E
32.a1
0b.Or
135.0(
39.7(
39.7d
07/22/88
21.25 DESC-11 LLX114010N
46.75
LDSCP/SOD
4E.7:
25.50 DESC-N LEXIN07011
LDSCP/SOD
VENDOR TOTAL
46.75
46.7!
09/15/B8 550.00
550.00 DESC-NORTH SLID JAIM ORIAL SERV/SEPT
550.0(
VENDOR TOTAL
550.00
550.0c
10/11/88
19.72 DESC-NSP/UTILITY
25.07
BILL
25.0;
5.35 DESC•NSP/UFILITY
DILL
10/11/88
69.09
69.0!
46E 8
ACCUUHfS PAYABLE CHECK REUISI'ER
'-C10-01
MOUNDS VIEW
=NDOR CHECK
CHECK
INVOICE INVOICE DISCUU14T
L'HECI
NO- VENDOR NAME NUMBER
DAIE
INVOICE NMBR DAIL AMOUNT ANUUNI
AMOUNI
ACCOUNT NUMBER- 700-4121-821000
AM1-
31.92 DESC-NSP/UTILIfY BILLING
ACCOUNT NUMBER- 730-4121-321000
Ali-
37.17 ULSC-NSP/UIILI7Y BILLING
VENDOR fUfAL 94.16
94.11
0595 PARTS 1111WESI, INC 26028
10/11/88 164955 C-9/22/88 95.10
95.1(
ACCOUNT NUMBER- 700-4121-InOOO
ANT-
95.10 PESC-PARfS NIDNESf/FILILRS
VENDUR TUVd. 95.10
9$.1(
)600 PARTS PLUS 26029
10/11/60
525495 09/12/88 8.81
8.81
ACCOUNT NUMBER- 100-4260-122000
AM1-
8.81 DESC-PARTS PLUS/SUPPLIES
26029
10/11/88 514663 09/01/88 18.20
1*•.2t
ACCOUNT NUMBER- 100-4260-122000
AMI-
18.20 11ESC-PARTS PLUS/DUPPLIES
2602T
10/11/BB SS7276 09/02/68 42.12
42.1;
ACCOUNT NUMBER- 700-4121-122000
ANI-
42.12 DESC-PARIQ T'LU8/SUPT'LIL8
VENDOR TUTA..I. 64.13
64.1E
0680 DONALD PAULEY 26080
10/11/68 10/11/88 150.00
]SU.O•.
ACCOUNT NUMBER- 100-4120-380000
ANT-
150.00 DESC-DONALD PAULEY/DCrUBER MILEAGE
VENDOR TOTAL 150.00
150.0t
4294 PIONEER RIM AND WHEEL 26031
10/IIIFB 1 93/34 09/2Y/08 4/.14
4/.1•
ACCOUNI NUMBER- 100-4260-123000
AMI-
47.14 I1ESC-PIOIILER RIP: E UHLEL/WNcEL
VEItDCR 101AL 4/.14
4/.1•
3860 RAMSEY COUNTY IREASUR* 26032 10/11/88
47101 B0008 09/15/88 1698.19
165'8.It
- ACCOUNT NUMBER- 7$0-4121-308000
A.NT-
1698.18 DESC-RANSEY CUU141Y/Uf1LIfY INSP-AUG
0
VENDUR 701AL 1698.19
1698.1t
i5950 PAM ROSE 26083 10/11/88
092683 09/21/69 /3.00
73.0(
ACCOUNT NUMBER- 100-4100-020000
AMI-
73.00 IIESC-PAMELA ROSE/MINUTES 07/26/88
VENDOR fOfAL 73.00
/8.0(
2060 SERCO LABS 26034 10/11/88
49205 08/31/88 869.98
069.9E
ACCOUNT NUMBER- /00-4121-303000
Allf-
869.YB DES.-SERLO/WELL WATER SAMPLING
VENDOR TOTAL 869.98
669.9E
2150 SCX'fON DATA PRODUCTS 26985 10/11/P8
007182-01 09/291/88 15/.00
15i.t(
ACCOUNI NUIiBER- 100-4190-114000
AM1-
15%.00 DESC-SEXTON DATA/COMPUTER IAPE6
VENDOR [OPAL 15/.00
157.O,
3215 CTT7 OF SHOREVIEW 26036 10/11/85
314-88 09/28/88 104.00
204.0!
ACCOUNT NUMBER- 250-4852-160107
AMT-
204.00 DESC-CITY OF SHOFEVIEW/LK MINNEINKA
VEHIIOR TOTAL 204.00
204.0t
3225 SHORT ELLIOfT I HENIRx 26037 10/11/88
2/83 09/22/98 8425.74
8425.7•
ACCOUNT NUMBER- 730-4121-303000
AMI=
8425.74 DESC-SEll/SLV LK RD SEVEN RECONSTR•IN
VENDUR 'f01AL U425./4
8425.7-
6200 CITY OF SPRING LAKE Px 26038 10/11/88
ACCOUNT NUMBER- 780-4121-904000 ANT-
10/11/88 326.95
326.95 DESC-C OF SLP/SEWER SESVIrE
326.9'.�
C� J
ACCOUNIS PAYABLE CHECK RE61SIER
WE
i10141US VIEW
�-C10-0]
CHECK
C4ECK
INVOICE INVOICE 14SCOUNI
CHEC1
ENDOR
NUMBER
DAIE
INVOICE NMBR UAIE AMOUNT Ai1UUHT
AMOUNT
110 -
ULNBOR RAISE
VENDOR TUTAL 326.95
326.9:
/�
L-1
5300 SFRING LAKE PARK
LUMBX 26039
10/11/BB
1684 09/0't/B8 46.56
LUMBER/LUMBER
46.51
ACCOUNT t1UMBEk-
100-4360-160000
AP:l-
46.56 BESC-SLP
09/26/6B 28.02
26.G:
26039
10/IIi88
Y464
ACCOUNT NUMBER-
100-4190-121000
APT-
`8'O`VE LSCNDUR
74 5
IUPALUMBER/LUNSE58
3500
SUPER CYCLE, INC
2 6040
10/11/BO
09/30/88 1692.00
CYCLE1692'OOBER SE6VICES
1692.0T
ACCOUNT NUMRE
290-4121-303000
AMT-
1692.00`ENDUR TOIA'-
1692.k-
1692.01
3510
SL!kE FI.115 MA!4L'FAC!URIx 26041
10/11/88
48216 09/19/88 86.37
PLUG/3 CONVEX MIRRORS
86.';:
ACCOU!11 NUMBER-
100-4260-123000
AMT-
5/.`..8 BLSC-SURE
2B.791LVrcC CONVEX MIRRU"
ACCOUNT NUMBER-
730-4121-123000
AMT-
TUTALFLU2/3
.27
86.3"
26042
10/11/88
323160008079 10/01/88 64.69
64.6!
3635
TARGET
NUMBER-
250-4351-160011
AM1-
5.68 BESC-TARGEI/SUPPLIES
ACCOUNT
ALCOUIIT llUMkCR-
250-4-451-160042
AMT-
11.94 DEE'C-TARGET/SUPPLIES
ACCOJNT NUMBER-
250-4352-160102
ANT-
47.07VEWBGR LSC-l1ARGEf/SUPPLIES 69
64.6'
?200
TELEDYNE POST
26048
10/11/88
67WG (19/21/Bk E6.80
NUSf86.80ICE CALL
86.6kv Ii00R
86.94
ACCOUNT HUMI'ER-
100-4180-160000
AMT-
TO1ALf1iE
VLN09/21/88
86.6(
26044
10/11/88
1%,01.87
1301.87
?22%fi
EXGAS
ACCOUNT NUMBER-
100-1260-000000
AMT-
1361.0
1301.87
EVDOR iUXGAS/IHVE1301Y87
'S850
26045
10/11/88
70560 09/R0/88 40.28
40.2%.
TOTAL TOOL
ACCOUNT NUMBER-
700-4121-123000
AMT-
40.28 DES COp��O/BEAL OOLI5UFSL74S
8.7,.
26045
10/11/08
70367
ACCOUNT NUMBER-
700-4121-123000
AMT-
TOOL/SUPPLIES
8.79VENDOk 07
T0)AL
26045
10/11/80
10/11/08 9.21
)400
U S WEST
NUMBER-
100-4190-$10000
ANT-
SI:CG[-.MUNlC21IDNS
9.21IENEOk SC-UCOIAL
9.2
ACCOUNT
5000
UNITCG RENTALS S)S1EM 26047
10/11/88
2832740916 09/16/68 73.46
DESC-UNITOG/UHIFURMS
i
7a'4'
ACCOUNT NUMBER-
/00-4121-240000
26047
AMT-
10/11/08
78.46
2038i40923 09/23/68 48.7b
48.7`
ACCOUNT NUMBER-
'00-4190-121000
AMT-
40.75 DESC-UHIfOG/UNIFORMS
80.60
80.6
26047
10/117B8
2832740923 09/23/88
ACCOUNT NUMBER-
780-4121-240000
4MT-
80.60 DESC-UNIfOG/UHIFURMS
69.50
69.5
26047
10/11/88
2832740930 09/30/88
ACCOUNT NUMBER-
100-4360-240000
AMT-
69.50 DOOR 2.31
272.3
VENIUTALU/UNIF02
m
AGE 10
P-C10-01 ALCOUNIS PAYABLE CHECK RE0191ER
_NDOR MUUNUS VIEW
NO, VENDOR NAME CHECK CHECH INVOICE INVOICE DISCOUNT
NUMBER DATE INVOICE NMBR DATE AMOUNT APIQUN7
106VIKING CHEVROLET 26048 10/11/88 132828 09/]5/88 9,43
ACCOUNT NUMBER- 700-4121-123000 AMI- 9.43 AESC-VIYING CHEV/tIL1ER KIT
VEN11IR TOTAL Y.43
6000 VIKINGS APPROVED s4rtx 26049 10/11/88 283100
ACCOUNT NUMBER- 700-4121-160000 A117- 09/08/bb 88,00
8d.00 LESC•VI6ING SAFETY/SUPPLIES
VENDUF1 TOTAL 88.00
0300 W/M-BLATNE PORT-O-LET 26050 10/11/BB
ACCOUNT NLIMAk- 100-4360-356000 AMI-
ACCOUNT NUMBEP.- 255-4121-356000 AIIT-
0700 WASTE MANAULVENT - Kit 26051 10/11/85
ACCOUNT NUMBER- 100-4190-353000 AHT-
ACCOUNT NUMBER- 100-4260-353000 AMT-
09/15/88 269.67
25Y.87 DLSC-WPII SERVICES OF Mtl/NOR1-0-LET
"SO DESC-Will SERVICES OF liN/PURE-O-IET
VENDUR TOIAL 269.67
10/11/SB 771?.00
54.00 DESC-WASTE MON'I/SLPT SERVICE
225.00 DESC-WASTE M6111/SEPT SERVICE
VENDOR IWAL 279.00
5750 WATER PRODUCTS COMPAN+: 26092 10/11/68 075361
ACCOUNT NU^C,ER- 700-4121-160000 AMT_ 5 08/31/8D 51.53
26052 10/11/68 070-68
1-53 bESC-UUATEN PRODUC78/WIRE
ACCOUNT NUMBER.- 420-4121-705000 AN3
T- '- 0•/21/dD 1S3.97
1....5'? UE�C-Wr.TE!; Pk0U7C7S/GA$I;ETS
ACCOUNT NUMBER- 700-4121-160052 10/11/89 01/142 OV/72/68 2/.36
27.36- It SC -WATER PFIUVUCIS/kEIUHN
VEIICOR TOTAL 160.14
IVl� ZACKS INC 24053 10/11/88
ACCOUNT NUMBER- 100-4260-160000 AMT-
09/14/88 20.05
20.05 DESC-ZAUK'S/SUPPLIES
VENDOR ;•OPAL 20.05
GRAD fUTAL ',W14.10
269
26Y.
2/9.
40.0
33214.
40E 1
ACCOLINIS PAYABLE PRE -PAID
CHECK REUISTEK
"C10-02
MLIUI4DS VIEW
FDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNI
NO- VENDOR NAME
NUMBER
DATE
INVOICE 16IRR DATE
AMOUNT AMOUNT
19&ARRY DECHEINE
. 90
09/27/88
09/27/88
90.00
CCOUI4T NUMBER-
100-4360-040000
AMT-
90.00 DESC-LARRY [ILCHIENF./INSURANCE.
VENDOR TO1AL
90.00
9306 B E D UNIV,RGROUND 22348 J9/13/BB 09/13/88 15866.92
ACCOUNT HUMBER- 730-4121-513000 011- 65866.92 DESC-B L D UNDENGROUNU/SLV LK RU
VENDOR TOTAL 65V66.92
3636 1ST STATE BANK, OF NEW'4 22358 09/12/88 09/23/88 48365.2-/
ACCOUNT NUMBER- 100-4120-010000 AMT- 1835.95 DESC-FSB/vALARIES
ACCOUNT NUMBER- 100-4130-010000 AMI - '625.21 bLSC-FSB/SALARIES
ACCOU14T NUMBER- 100-4140-020000 AMT- 1638.10 BESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4150-010000 AMT- 2846.02 DISC-FSB/SALARIES
ACCOUNT NUMBER- 100-4180-010000 AMT- 1724.63 11ESC-FSB/8ALARIES
ACCOUNT NUMBER- 100-4190-010000 AMI- 652.01 DESC•-FSb/SAL.ARIES
ACCOUNT NLIMBF.R- 100-4200-010000 AMT- 18725.44 HCS'-FSA/SALARIES
ACCOUHI NUMBER- 100-4200-011000 AM1- 1828.58 DLSC-FEb/SALARIES
ACCOUNT NUMBER- 100-4200-020000 ANT- $57.42 B15C-FS9/8A.LARIES
ACCOUNT NUPIBER- 100-4230-310000 AM1- 956.35 DESC-FSB/SALARIES
ACCOU14T NUMBER- 100-4240-020000 AMT- 273.00 IIESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260-010000 AM]'- 976.00 DESC-FSB/SALARIES
ACCOUNT HUMBER- 100-4260-011000 A.IT- 64.05 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-010000 ARI- 1371.64 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-011000 AMT- 226.88 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AMT- 2566.10 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4850-020000 AMT- 65.88 BESC-FSB/SALARIES
CCOUNI NUMBER- 100-4360-010000 AMI- 1740.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4360-011000 AMT- 72.60 PESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020011 AMI- 9.00 BESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020226 AMT- 4.91 DE5C-I'SB/SALARIES
ACCOUNT NUMBER- 250-4354-020229 APTI- 4.31 bGSC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020231 AMT- 5.25 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-02023$ AMT- 17.44 DESC-FSB/SALARIE'S
ACCOUNT NUMBER- 250-4354-020234 AMT- 132.50 DESC48B/SALARIES
ACCOUNT NUMBER- 250-4354-020237 AMT- 3?.39 DESC-FWBALARIES
ACCOUNT NUMBER- 250-4354-020238 AMT- 4.31 BESC-FWEAL ARIES
ACCOUNT NUMBER- 250-4354-020244 AM1- 93.81 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020246 AMT- 76.50 DESC-FSB/SALARIES
ACCOUNT NUNBER- 250-4354-020250 All - 66.25 PF.SC-FSB/801.AR1ES
ACCOUNT NUMBER- 250-4354-020253 AMT- 5.25 BESC-FSB/84LARIES
ACCOUNT NUMBER- 250-4354-020254 ANT- 4.31 DESC-FSII/SALARIES
ACCOUNT NUMBER- 250-4354-0202:.5 AMT- 3.94 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020256 AM1- 3.94 DESC-FSB/SALARIES
ACCOUNT NUMBER- 295-4121-020000 AMT- 133.70 BESC-FWSALARIES
ACCOUNT NUMBER- 2.70-4120-010000 AMI- $27.01 DESC-FSB/SALARIES
ACCOUN4 NUMBER- 270-4120-020000 AMT- 32.00 DESC-FSR/SALARIES
ACCOUNT NUMBER- 290-4121•-010000 AMf- 178.10 DESC-FSB/SALARIES
ACCOUNT HUMBER- 700-4120-010000 AMT- 1559.15 DESC-FSb/SALARIES
ACCOUNT NUMBER- 700-4121-010000 AMI- 1936.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 700-4121-011000 AMT- 145.20 BESC-FSB/SALARIES
90.
90.
65866.
65866.
48365.
4GE 2
�-C10-02
SNDOR CHECK CHECK.
NO •VENIGR NAME NUMBER DATE
CCOUNT NUMBER- 700-4121-020000 AMI-
CCOUNT NUMBER- 780-4120-010000 AM1-
ACCOUNI NUMBER- 730-4121-010000 AMI-
ACCOUIIT NUMBER- 730-4121-011000 AMT-
22359 09/23/88
ACCOUNT NUMBER- 100-4120-0?..0000 AMT-
ACCOUNT NUMBER- 100-4130-030000 AM1-
ACCOUNT NUMBER- 100-4150-030000 AMT-
ACCOUNI NUMBER- 100-4180-030000 AMT-
ACCOUNT NUMBER- 100-4190-0^0000 AMT-
ACCOUNT NUMBER- 100-4200-030000 AMT-
ACCOUNT NUMBER- 100-4230-030000 AMT-
ACCOUNT NUMBER- lOv-4240-030000 AMT-
ACI,OUNT NUMBER- 100-4260-030000 AMT-
ACCOUNT NUMBER- 100-4270-030000 AMI-
ACCOUNT NUMBER- 100-4350-030000 AMT-
ACCOUNT NUMBER- 100-1860-030000 ANI-
ACCOUNT NUMBER- 250-4354-030000 AMT-
ACCOUNT NUMBER- 251:-4121-0)00 AMI"-
ACCOUNT NUMCZR- 270-4120-030000 AMT-
ACCOUNT NUMBER- 290-4121-030000 AMI-
ACCOUNT NUMBER- ?00-4120-030000 AMT-
ACCOUdT NUMBER- 700-4121.030000 AMI-
ACCOUNT NUMBER- 750-4120-00000 AMT-
ACCOUNT NUMBEK- 730-4121-030000 AN1-
ACCOUNT NUMF'ER- 100-4140-031000 AMT-
CCCOUNI NUMBER- 100-4200-031000 Atil-
aKAC000NT NUAPER- 250-4S51-031000 AMT-
ACCOUNT NUMBER- 250-4354-031000 AMI-
ACCOUNT NUMBER- 270-4120-031000 AMT-
7900 PUB EMPLOYEES RF.TIRLllx. 22360 09/28/68
ACCOUNT NUMBER- 250-4354-033000 AM1-
ACCOUNT NUMBER- 100-4120-0,n000 AMT-
ACCOUNT NUMBER- 100-4130-038000 AMI-
ACCOUNT NUMBER- 100-4150.033000 AMT-
ACCOUNI NUMBER- 100-4180.033000 ANI-
ACCOUNT NUMBER- 100-4190-033000 AMT-
ACCOUN1 NUMBER- 100-4200-033000 AMI-
ACCOUNT NUMBER- 100-4200-034000 AMT-
ACCOUNT NUMBER- 100-4240-03E•000 AM1-
ACCOUNT NUMBER- IOC-4260-033000 AMT-
ACCOUNT NUMBER- 100-4270-033000 AM1'-
ACLUUNT NUMBER; 100-4350-033000 AMT-
ACCOUNT NUMBER- 100-4360-033000 AMI-'
ACCOUNT NUMBER- 20-4121-033259 AMT-
ACCOUNT NUMBER- 270-4120-033000 AM1-
ACCOUNT NUMBER- 290-4121-033000 AMT-
ACCOUNT NUMBER- 700-4120-032000 AMT-
ACCOUNIS PAYABLE PRE -PAID CHLCK REGISTER
MOUNDS VIEW
INVOICE INVOICE UISCOUNI
INVOICE NNBR DATE AMOUNT AMUUHT
183.99 IIESC-FSB/SALARIES
1566.57 DESC-FSB/SALARIES
1968.50 ULSC-FSB/SALARIES
72.60 DESC-f'SB/SALARIES
09/25/80 19'43.41
13B.73 DESC-FSB/FICA
19/.15 UESirFSB/FICA
184.51 DESC-FSB/FICA
129.52 DESC-FSB/FICA
48.97 DESC-FSB/FICA
91.90 UESC-FSB/FICA
68.91 DESC-FSB/FICA
20.50 DESC-FSB/FICA
78.11 DESC•'FSB/FICA
111.31 UESC-FSB/FICA
173.86 DESC-FSB/FICA
150.22 DESC-FSWFICA
12.66 1:ESC-FSB/FICA
10.04 UESC-FSB/FICA
21.63 DE5C-F'SB/FICA
13.3E DESC-FSB/FICA
71.91 9ESC-FSB/FICA
156.80 IiLSC-FSB/FICA
72.28 DESC-FSB/FICA
147.28 PFSC-FSB/FICA
23.75 DESC-FSB/MEUICARE
15.61 UESC-FSB/MEUICARL
.13 DES0458/MEDICARE
4.27 DESC-FSB!MEDICARE
.46 iESC-F'SB/MEDICARE
VENUGR TOIAL 50308.68
09/23/88 4328.19
7.16 DESC--PERA/PENSIONS
C+9.51 Ot:SC-PERA/PENSIONS
111.5." DESC-PERA/FEN310NS
120.95 DESC-PERA/PENSIUNS
22.7C DESC-PERAIPENS10"S
27.71 DESC-PERA/PENSIONS
52.01 UESC-PERA/PENSIONS
7242.54 DLSC-7ERA/FEN5IONS
11.60 DESC-PEkA/PENSION:
44.20 DESC-PEkA/PE'NSIONS
67.90 UESC-PEkA/PENSIONS
109.07 DESC-PERA/PENSIONS
85.54 UESC-PERA/PENSIONS
5.68 DESC-PERA/PENSIONS
13.9E ULSC-PERA/PENSIONS
/.57 DE5C-PEkA/"PENSIONS
42.29 UESC-PERA/PENSIONS
CHECK I
AMOUNT
1943.411
50:08.
.22d.1
AGE 3
P-CIO-02
_HDOR
NO' VENDOR NAME
ACCOUNTS PAYABLE PREPAID CIIECK REGISTER
MOUNDS VIEW CNEL'I
INVOICE INVOICE DISCOUNT
OUNT AMCUN'
CHECK CHECK AMOUNT
NUMBER DATE INVOICE NMBP DATE
ACCOUNT NUMBER- 700-4120-039000
AMT-
®ACCOUNT NUMBER- 700-4121-033000 AN1-
ACCOUI4T HUMPS- 730-4120-032000 AMT-
ACCOW;I NUMBER- 780-4120-033000 AMT-
ACCOUNT NUMBER- 730-4121-038000 AMT-
49.15 DESC-PERA/PEN5IUNS
88.g5 U7-SC-FERA/PENSIONS
42.30 DESC-PERA/PENSIONS
49.48 DLSC-PERA/PENSIONS
86./5 DES- FERA/PiNSIU13328.19
VENDOR TOTAL
22361 09/22/86
09/22/88 105.00
c VENNUM/WITLANU SEN
DESC-LINQUISI ��
9305 LINDQUIST &VENNUM
ACCOUNT HUMBER- 100-4120-363000
ANI- I- 105.00
VENDOR TOTAL 105.0G
09/26/88 82.25
2280 NEW BRIGHTON RENT -ALL 22363 09/26/BO
AMT-
25 NEW MARKET/IR8� BJMISEMINAR
32.DOR
ACCOUNT NUMBER- 100-4120-363000
VENDOR VIAL
09/2//88 90.00
22364 09/27/88
)635 GARY K";kDELL AMT-
90.00 DESC-GARY KAf(ULltili?SURAT!C
90.00
- ACCOUNT NUMBER- 100-4270-040000
VENDOR TOTAL
09/27/88 9C.00
r:366 09/27/80
)575 WILLIAM HANGGI A11T-
90.U0 DESC-BILL HA!(GGI/t90 GOYLE
ACCOUNT NUMBER- 700-4121-040000
VENDOR TOTAL
U9/27/88 90.00
)`80 WILLIAM ITANSUII 22367 09/27/86
AMT-
90.00 DESC-BILL HA4SOIT/INSURANCE
90.00
ACCOUNT N(IMPER- 700-4121-040000
VENDUR TOTAL
09/27/88 90.00
®® 22368 09/27/88
-VENDOR
DESC-TI11 P1T'119AN/INSURANCE
;67®TIMUTNY NUMBER-70.00
ACCOUNT NUMBER- 730-4121-040000
Ally
TUTAL 90.00
09/2//88 90.00
RICHARD SCNMlIILIN 2'2'369
09/27/88
9U.00VERDUR
L240
ACCOUNT NUMBER- lOC-4260-040000
Atli-
TOTALSLHMIDLIH/INSURANCE
90.00
22,'•70
04/28/68
OY/28/86 19099.75
EL1909Y.75 V BUStNE5
7304 GEPHART ELECTRIC
NUMBER- 650-4120-705000
AMT- 19099./SVENUUk
TOIALRT
ACCOUNT
CLEANERS 22371
09/28/8865.54
09/20/88 65.54
DESC-LOkINU CLEANERS/COSTUMES LEAN
9303 CORING
NUMBER- 250-4353-160213
AM -
VENDOR TOTAL. 65.54
pCCOUNI
DEVELOPMFNI I; 22372
09/29/88 09/29/86 451201.00
4LI201.00 DESC-EVERESf G45 LTD00 FUY DOWN
9302 EVEREST
NUMBER- 650-4120-303000
ACCOUNTVENDOR
AMT-
45.OU
TOTAL 12U1
PAULEY 22373
09/28/88
9/28/88 49.54
0
49.54 DESC-DUN PAULEY/EMF' 7RN0 EXPENSE '
)680 D011ALIi �., ;03000
HUMBET(- 100-4120 -
AMT-
VEiiOOR IOTAL 49.54
r ACCOUriT
cly
3328.V
90.0
90.0(
90.0ii
90.0 I
90.0(
90.0(
90.0(
90.0(
90.0(
19099.7(
19097.7'
65.5
4-!201.ur
012101.0c
49.5-
49.5'
4QE 4
"C10-02 ACCOUNTS PAYABLE PRE -PAIL CHECK REUISTER
:NOOR CHECK CHECK MUUNDS VIEW
ME INVOICE
NO VENIiUR NA NUMBER DAZE INVOICE N11FR INVOICE DISCOUNT
AMOUNT AMOUNT
SS&ALLACF. MORTENSON 22374 09/28/88
ACCOUNT NUMBER- /30-4121-040000 AMT-
0421 I141ERNAL R-EVE14UE 223/5 09/29/88
ACCOUNT NUMBER- 700-4121-0$0000 AMI--
5940 GDVERNMENf TRAINING Ex 22976 09/29/88
ACCOUNT NUMBER- 100-4120-363000 AMT-
9301 AM LUNG 4SSOC OF RAMD 22;:77 09/29/E8
ACCOUNT NUMBLR- 100-4190-114000 AMT-
9300 M114N COMMERCE DEPARfMx 223/8 09/S0/88
ACCOUNT NUMBER- 100-4200-160000 AM1-
0122 MN EXER LEADERS OF SRx 22379 10/03/i30
ACCOUNT NUMBER- 100-4 50-390000 AM7-
4)
11
OT129180 60.00
60.
60.00 IiESC-WALLY MUHfENSON/1NSUR6I4CF
VENDUR TOIAL 60.00
60.
07/29/88 106.85
106.
106.85 UESC-IRS/FICA
VENDUR TOTAL 106.85
106.i
00/29/BB 60.00
60.4
60.00 UESC-GiS/SEMINAR-KIM HINMAN
VE1411OR TUTAI. 60.00
60.(
O9/29/88 24.95
24.95 UESC-MA LUNG ASSOC/RADON DEfECfOR
24.9
VENDUR TOTAL 24.95
24.?
09/30/8D 10.00
10.0,
10.00 UESC-FiN CUMrihRCE DEP7/NO7ARY B0N11
V!.Nf'DR TOTAL 10.00
10.01
10/03/88 20.00
20.0(
20.00 FESC-MN F.'XER LORS OF SENIORS HEf1PRK
VENDOR TOIAL 20.00
20.0(
ORAND FOTAL ;.90928.67 570929.
RESOLUTION NO. 2391
® CITY OF MOUNDS VIEW
.AUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT REQUEST
REQUEST BY STEVE LEGUIL TO CONSTRUCT AN OVERSIZED
GARAGE AT 8024 WOODLAWN DRIVE, PLANNING CASE NO. 234-88
WHEREAS, Mr. Steve Leguil, 8024 Woodlawn Drive, has
requested a conditional use permit to allow for the construction
of an oversized garage (996 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(D) provides that the maximum size of a garage in an
R-1 District shall be 864 square feet unless a conditional use
permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through F, provides a garage may be up to
1,264 square feet when said building is designed and maintained
to provide a uniform appearance with the principle dwelling unit,
and 1f the garage is over 1,000 square feet no other accessory
building will be allowed on the lot; and
® WHEREAS, the Mounds View Planning Commission has reviewed
the applicant's request for a conditional use permit and
determines that it is in conformance with the aforementioned
conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Couincil of
the City of Mounds View approves a conditional use permit to
allow for an oversized garage of 996 square feet requested by
Steve Leguil, 8024 Woodlawn Drive, legally known as Woodlawn
Terrace, Lot 17, contingent upor, the following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(1) of the Zoning
Code.
2. The combined square footage of all accessory buildings
on one lot cannot exceed one thousand two hundred
sixty-four (1,264) square feet.
3. If. the garage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
0
RESOLUTION NO. 2391
PAGE TWO
ATTEST:
(SEAL)
4. The building shall be designed and maintained to
provided a uniform appearance with the dwelling unit.
5. The width of the building cannot exceed thirty-five
(35) fget nor allow for more than a three (3) vehicle
access.
6. Should the use for which the permit was granted be
changed, the permit shall be subject to reconsider-
ation, revocation or other action regulated by Cha.tPr
40.25 of the Zoning Code.
7, The conditional use permit shall be filed with Ramsey
County for recording on the title of subject property.
Adopted this 10t'n day of October, 1988.
Mayor
Clerk -Administrator
RESOLUTION NO. 2392
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING OF A CONDITIONAL USE PERMIT
REQUEST BY RICHARD HANSON TO CONSTRUCT AN OVERSIZED
GARAGE AT 8075 SUNNYSIDE ROAD, PLANNING CASE NO. 249-88
WHEREAS, Mr. Richard Hanson, 8075 Sunnyside Road, has
requested a conditional use ppermit to allow
wuare ffor the construction
of en oversized garage (up t
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(D) provides that the maximum size of a garage in an
R-1 District shall be 864 square feet unless a conditional use
permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through F, provides a garage may be up to
1,264 square feet when said building is designed and maintained
to provide a uniform appearance with the principle dwelling unit,
and if the garage is over 1,000 square feet no other accessory
building will be allowed on the lot; and
WHEREAS, the Mounds View Planning Commiss;on has reviewed
the applicant's request for a conditional use permit and
determines that it is in conformance with the aforementioned
conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit to
allow for an oversized garage of up to 1,000 square feet
requested by Richard Hanson, 8075 Sunnyside Road, legally known
as Spring Lake Park Hillview, Lot 95, contingent upon the
following conditions:
1. The accessory
Fbandding 40.10,�seubd.�form C(1) ofhSections
40.04,
theZoning
Code.
assory
2 cobinedge of all
thousand two dings
two hundred
sixty-four (1,264) square feet.
3. The Codes states that if a garage square footage is
greater than one thousand (1,000) square
feet, nothe
other accessory building :5allowed.
site cannot hold any new storage structures as the
applicant currently has an accessory building of 96
square feet.
ira,4
RESOLUTION NO. 2392
PAGE TWO
ATTEST:
(SEAL)
P
4. The building shall be designed and maintained to
provided a uniform appearance with the dwelling unit.
5. The width of the building cannot exceed thirty-five
(35) feet nor allow for more than a three (3) vehicle
access.
6. Shculd the use for which tha permit was granted be
changed, the permit shall be subject to reconsider-
ation, revocation or other action regulated by Chapter
40.25 of the Zoning Code.
7. The conditional use permit shall be filed with Ramsey
Countv for recording on the title of subject property.
Adopted this loth day of October, 1988.
Mayor
Clerk -Administrator 1 ,1
C:
RESOLUTION N0. 2393
CITY OF MOUNDS VIEW
COUNTY OF RA14SEY
w STATE OF MINNESOTA
r Pursuant to due call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was
held at the City Hall, on with the
following members present:
and the following members absent:
Member ir,Lroduced the following resolution and moved
its adoption:
RESOLUTION ADOPTING THE 1989 GENERAL CITY OPERATING BUDGET
WHEREAS, the City Council did hold a public hearing on
the proposed 1989 Budget on September 12, 1988.
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the following appropriations for the
calendar year 1989 are hereby approved:
GENERAL FUND
Amount
Account No.
Department
100
City Council
$ 49,159.00
9,100.00
110
Advisory Commissions
99,272.00
120
Administration
53,642.00
130
140
Planning
Elections and Voter Registration
104,80 2.00
150
Finance
81,475.00
160
Legal
69,160.00
180
Public Works
284,084.00
190
City Hall
764,875.00
200
Pclice
136,938.00
210
Fire
16,303.00
230
Civil Defense
9,909.00
240
Nuisance Abatement
.00
260
Maintenance Garage
63,,44000
270
Streets
147781.00
19,
350
Recreation
195,31313,00
360
Parks
Contingency for Sr'.ary Adj::stments
65685. 00
5,0,
Contingency
Transfers to other Funds
00000.00
TOTAL GENERAL FUND
$2,627,715.00
1976 ADVANCE
RCeUNDING BOND FUi:D
$ 17.375.00
211,875.00
IMPROVEMENT
BONDS OF 1981 BOND FUND
103,134.00
RECREATION
ACTIVITY FUND
15,000.00
V CABLE T.V.
37,281.00
FORESTRY FUND
TOTAL OTHER FUNDS
$ 384,665.00
TOTAL APPROPRIATIONS
$3,012,380.00
�
.... .. ��i b_,..c.:r
..,�ir1ti:AeMSCR.Y�'•'"'
Resolution No. 2393 n
Pays Two
The motion for adoption of the above resolution was duly
seconded by Member and upon a vote being taken,
Ayes Nays, said resolutions was declared duly passed and
adopted this day of
ATTEST: Mayor
(SEAL) Clerk —Administrator
RESOLUTION NO. 2394
CITY OF MOUNDS VIEW
COUNTY OF RAIIS2Y
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Ccuncil of the City of Mounds View, Minnesota, was
neld at the City hall, on with the
following memuers present:
and the following members absent:
Membe: introduced the following resolution anm moved
its adoption:
RESOLUTION CERTIFYING THE 1989 GENERP.L FUND AND
FORESTRY PROPERTY TAX LEVIES
lit. IT RESOLVED Dy the City Council of the City of Mounds
View, Minnesota, as follows:
RESOLVED that the following sums be and are hereby
levied upon the taxable property in the City of Mounds View,
County of Ramsey, Stare of Minnesota, for the year 1969 for
the following purpose to wit:
General Levy $1,002,960.00
Forestry Levy $ 30,096.CO
The motion for the adoption of the above resolution was duly
seconded by Member and upon a vote being taken,
Ayes Nays, said resolution was declared duly passed and
adopted this day of
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
n
RESOLUTION NO. 2395
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF M,INNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was
held at tra City Hall, on with the
following members present:
ana the following mar,.bers absent:
Member introduced the following_ resolution and moved
its adoption:
RESOLUTION CERTIFYING THE 1989 BONUS AND INTEREST TAX LEVY
BE 1T RESOLVED oy the City Council of the City of Mounds
View, Minnesota, as follows:
1. That the bonds and interest tax levy scheduled
C for 1989 for the General Obligation Water Revenue
Bonds of. 1969, now jailed the 1976 General Obli-
gation Refunding Bonds is: $11,600.00
2. That there is now on hand in and is hereby
irrevocably appropriated to the sinking fund for
the retirement of principal and interest on the
General Obligation Water Revenue Bonds of 1969 now
called the 1976 General Obligation Refunding Bonds
the sum of: $ 2,900.00
That the County Auditor of Ramsey County is hereby
requested and directed to reduce by $2,c�00.00 the
taxea levied for collection in the next ensuing
year for payment of said principal and interest,
pursuant to Minnesota Statutes, Section 475.61.
3. That the County Auditor of Ramsey County is hereby
requested and directed to levy upon taxable property
in the City of Mounds View the sum of $8,700.00
for the payment of said principal and interest of
said tnndn.
k.1
Resolution No. 2395
Page Two
4. There shall be in addition to the taxes levied above
a tax levied for repayment of an Equipment Debt
Certificate in the amount of $66,260 pursuant to
MSA, Section 412.301, that the County Auditor of
Ramsey County is hereby requested and directed to
levy upon taxable property in the City of Mounds
View the sum of $66,260 for the payment of principal
ana interest of said F-u:pment Deht Certificates.
5. That the total amount to be levied and collected in
1989 for the bonds and interest tax levy is $74,960.
The motion for adoption of the above resolution was duly
Ayes
seconded by Member and upon a vote being taken,
Nays, said resolution was declared duly passed and adopted
this day of
ATTEST:
Mayo
(SEAL)
Clerk -Administrator
vr� 15
RESOLUTION NO. 2396
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING ISSUANCE OF EQUIPMENT DEBT
CERTIFICATE, PRESCRIBING THE FORM AND DETAILS THEREOF,
AND LEVING TAXES FOR THE PAYMENT THEREOF,
BE IT RESOLVED by the City Council of the City of Mounds
Minnesota as fol.lowz:
It is hereny found and determined that it is
necessary and expedient for the City to issue an
Equipment Debt Certificate for the purpose of
financing the purchase of police and street
maintenance equipment, in accordance with the
provisions of Minnesota Statutes, Section 412.301;
and that the sale of said Certificate to the Utility
Fund, on terms hereinafter set forth, is hereby
ordered.
2. The City shall issue it's general obligation Equip-
ment Debt Certificate in the amount of $60,041.00
authorized by the Council pursuant to the provisions
of Minnesota Statutes, Section 412.301 for the
purpose of financing the purchase of police and
street maintenance equipment. Said Certificate
shall be dated on or about October 10. 1988 and
shall be payable to the Utility Fund at the City of
of Mounds View.
3. Said Certificate shall be as follows:
UNITED STATED OF AMERICA
STATE OF MINNESOTA
COUNTY OF RAMSE'Y
CITY OF MOUNDS VIEW
EQUIPMENT DEBT CERTIFICATE
KNOW ALL MEN BY THESE PRESENTS that the City of Mounds
View, Ramsey County, Minnesota, hereby acknowledges itself to
be indebted and for values received promises to pay to the
Utility Fund of the City of Mounds Viet:, on order, the sum o:
$60,041.00 plus interest at 8% per annum in one installment ir.
1989. Principal and interest on this Certificate is payable
at the office of the City of Mounds View, Minnesota, and for
the prompt payment of said principal, the full faith, credit
and taxing power of the said City have been and are hereby
to irrovocably pledged.
RESOLUTION NO. 2396
Page Two
This Certificate is issued for the purpose of purciasing
Police and street maintenance equipment for the City and is
authorized by a duly adopted resolution of the City Council of
said City, dated 1988 and is issued
Pursuant to and in full conformiry with Minnesota Statutes,
Section 412.301.
IT IS HEREBY Certified and Recited, that all acts,
conditions and things required by law to be done, to exist, to
happen and to be performed, nrevedent to aad i:, the issuance
Of this Certificate have been done, do exist, have happened
and have been performed in regular and due form, time and
manner; that a direct, annual, irrepealable ad valorem tax has
been duly levied by said City in an amount sufficient to pay
the principal on this Certificate when it falls due, and that
this Certificate, together with all other existing indebted-
ness of the said City, does not exceed anv constitutional ur
statutory limitation on indebtedness.
IN WITNESS WHEREOF, said City has caused this
Certificate to be executed in its behalf by its Mayor and
Administrator and the Official Seal of the City to be affixed
hereto as of 1988.
ATTEST:
(SEAL)
Mayor
G_er -A ministrator
L
L
ORDINANCE No. 449
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE 1988 TANG -TERM FINANCIAL PLAN
The City Council of :he City of Moanda View does
hereby ordain:
rm Financial Plan as
SECTION I. The 1988 Long-Te
presented on September 12, 1188and on filew is herebe adopted• i
Administrator s office for public
SECTION II. This ordinance .hall, tubeication effect thirty '
(30) days from and after the date of. its p
-jncil of the City of Mounds Vier!
Read by the City Co
on this 26th day of. September, 1988-
Read and passed by the City Council of the City cf
Mounds Visw this loth day of October, 1988-
ATTEST: Mayor
(SEAL) Cler-dministrat
!co
APPROVED AS TO FORM:
City tOrney
410
r1
u
E
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SZSGION
OCTOBER 17, 1988
6:00 P.M.
1. Consideration of Staff Memorandum Regarding City
Newsletter Bids
2. Continue Discussion of Proposed 1989 Water and Sewer
Utility Budgets and Rates
3. Update on Library Site Acquisition Negotiations
**• ADJOURN AT 6:45 TO MEET WITH LIBRARY BOARD***
AT ROSEVILLE CITY HALL
7:00 P.M.
?? AGENDA SESSION TO RECONVENE??
4. Consideration of Staff Memorandum Regarding League of
Minnesota Cities Coordinating Committee Property Tax
Computer Analysis
5. Discussion of Proposed Ramsey County League of Local
Go%,ernments Resolutions
6. Update on CFS Continental Development Proposal
UlfY N
PROCEEDINGS OF THE CITY COUNCIL 7
CITY MOUNDS VIEW
..^.AMSEY COUNTY, MINNESOTA
Regular Meeting
October 10, 1988
Mounds View City Hall
-----------_ 2401 Hwy. 10, Mounds view, MN 55112
-----------------
---- ------ --------- The Mounds View City Council was called to order by Mayor Linke at 7:04 PM on Monday, October lo, 1988. 1. Call to Order
The pledge of allegiance was said.
MEMBERS PRESENT- Councilmembers ;7uori, Blanchard, Hankner and Mayor Linke. Quick,
ALSO PREP: City Attorney l:arney, Clerk/
Adminlstrdtor Pauley and City Planner Herman.
Motion/Se=ond: Hankner/Wuori to a
ber 2611988 minutes as presented.
pparove the Septem-
�,�,5 ayes 0 nays
Bill Frits, 8072 Long Lace Road, asked how long it
would be until absentee ballots went out.
Clerk/Administrator Pauley explained that is done .
a County level. They have not been printed yet ..
he does not know their schedule. The City does,
however, have the applications for absentee ballots.
Mayor Linke closed the regula_ meeting and opened the
first public hearing at 7:06 PM.
City Planner Herman reviewed the request of the
applicant to construct an oversized garage. She
explained the Council had passed two ordinances this
past :,ummer to allow garages greater than 864 s.f.
with a conditional use permit. She presented an
overhead map, showing the location of the lot within
the City, as well as the proposal for placement of
the garage on the lot.
City Planner Herman reviewed the conditions that
would be part of the permit, as well as all subsequent
permits for similar oversized garages. She added the
Planning Commission has recommended approval.
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
September 26,
1988
Motion Carried
5. Residents
Requests and
Comments from
the Floor
6. Public Hearing:
Consideration of
Conditional Use
Permit for 8024
Woodlawn, Steve
Leguil
E D
Mounds View City Council U
Regular Meeting
-----------------------------------------------------
Peter Lazowi, 7971 Woodlawn, stated he has a one acre
lot and would like to be able to build a larger
garage without going through this pr,)cess. He expressed
frustration at not being able to park his car in his
driveway to sell. He added he h,s no problem with
this proposal.
Mark Barenz, 7953 Woodlawn Drive, stated he is in
favor of larger garages and would like to see the City
consider allowing other out buildings to remain on
large lots when an oversized garage is built.
Mayor Linke explained one acre iots are not the norm
in the City, and they must look at the City overall.
He added that the 1,000 s.f. allowance has loosened
restrictions overall.
Mr. Barenz asked if the condition could be based on
the size of the lot. Mayor Linke replied they have
had several subdivisions this summer and there are
problems no matter how this is approached.
Councilmember Hanknec stated Mr. Barenz has a valid
point, and the City could think about that in the
future. She asked how long ago the previous ordinance
had gone into effect.
Clerk/Administrator Pauley responded that it was some
time in the mid 70's.
Attorney Karey advised the present ordinance is
similar to that in most other cities.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:15 PM.
Mayor Linke closed the regular meeting and opened the 7
second public hearing at 7:15 PM.
City Planner Herman reviewed the request of the
applicant to construct an oversized garage and she
presented an overhead showing the location of the
property within the City, as well as the proposal
for the garage. She added the conditional use permit
would have the same ccndi*.ions as listed for the
previous permit request.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:17 PM.
October 10, 1988
Page Two
Public Hearing:
Consideration of
Conditional Use
Permit for
8075 Sunnyside
Road, R,.chard
hanson
Clerk/Administrator Pauley read the items on the 8. ApprovConsenalof Agenda Vj
proposed consent agenda.
Mounds View City Council7. October 10, 1988
Regular -Meetin9------------1MNL_�VEn-Pa a -Three------
------------ --------
Kathy Ayaz, 7751 Bona Road, asked that Item A be
removed for questions.
Motion/Second: Quick/Wuori to approve the consent
agenda, minus Item A, and waive the reading of the
resolutions.
5 ayes 0 nays Motion Carried
Ms. Ayaz stated she had not heard anything about any
type of wetland alteration permit from the Planning
Commission or Environmental Quality Review Board ,end
questioned why she hadn't heard anything. She added
she felt scheduling a public hearing was rushing things.
City Planner Herman explained the proposal was presented
to the rlanning Commission at their October 5 meeting,
at their agenda session following adjournment of the
reyular meeting. :y.e notee that it was announced
during the regular meeting that the presentation
would be following, as well as it was listed on the
agenda. She advised the Planning Commission is in the
process of reviewing it and it is on their agenda for
their October 19 meeting.
Ms. Ayaz stated that would be five days prior to the
o public hearing, which she did not feel was adsquate
,)time to study the proposal. She also asked if it
would be going to the Environmental Quality Review
Board.
Clerk/Administrator Pauley stated the City does not
have a revieyc board, but they do have an Environmental
Quality Task Force, and issues are presented to them
at the direction of the Council.
Councilmember Hankner pointed out that having a
public hearing is one way to gather early comments
from the residents and bring any questions or issues
forth. She added they would not have to take any
action at that hearing and could continue it.
Ms. Ayaz stated it would be hard to educate them-
selves in five days.
Clerk/Administrator Pauley explained the developer
was present and Staif has requested them to make a
presentation tonight of the entire project in
detail.
Sandy Krough, 7827 Bona Road, askeA if it had been
sent to the Environmental Quality Task Force.
Mayor Linke replied it had not.
ftunds vie
Regular MeetinCity Council F"; v1 ._ {r_,e,�+�o
Cou -- ----9------ -----ij-tJ�_� C� �G October 10, 198 ncilmemb - V c_ D page Four 8
er Hanknec explained ___
met on two occasions so far, both --- ------------
zational meetings. the Task Force has this Tuesda She added of which were only
thiA point y evening, but y are not well tinani-
the be meeting
to the
explained the a substantive not geared up at
g Will be reviewing Council review She further
that if the 9 It tOgether. pShening Commission
public hearing - too also Pointed out
issues - reached spread out, by the
that should have they are time the
surfaced )Oat hearing about
Jim Sandid earlier.
9 7817 Bona Road, reviewed what
was the process of events, which he
ht
City was following L•his he thou
tima. did noL• believe gthe
City planner Herman again
been presented to the Planninlained the propoaal had
and was listed on their a 5 Commission
Benda, on October 5
Mr. Sand'
dge ated
ue
bein
was
tosbe a awfulump veryerned quicklnother wetland
n awful on this.
getting information on Y and there
it. He added the seems
COuncilmember Y are not
allowej
theankner notethat d
no natter how much
is
the Council
enough or accused time
Ms. A gh information time. °f not giving
Yaz stated she felt the
confusing as she did
setting the agenda for to was
Nublie hearingsee the correlation very
'Is. Krough s * and receivingbetween
ta_ed the EAW,
Task Force was set she thought
She stated give the Environmental Quality
advance to the, should to glue expertise t� the stud have this information a cOu;:cil.
in
request somethin She also asked if
notad Barr g for the a residentycould
the wetland Task Force t°
c&tegorzc ordinance, nndwhich eenPaid to 3o a studydo- ShA ofdo that- and the wetlands, and she they suggested the
make it a top prior? urged the City
Task Farce
Counc.ilmember
Of dath
ys Har:kner explainqueshed
everyone lonwtheh a eForce. must beedealtre ewith number
Task a set
this. The has the ' and not
to that level• y are working, expertise to deal
though, to bring them up
City planner
from the Herman clarified the
time application is made time
limit y 120 days
Councilmember with the City,
beth the9qunoeloesnnowe%and lthe this is a way to deal
,inn. at
the hearing, y need them at the
M
Mounds View City Council October 10, 1988
Regular Meeting Page Five
-------------------------- ��-$i--�-�'- �-�----9------------
Mayor Linke also stated they need to get the informa-
tion and questions up front, and once everything is
presented, the wheels can start going on what the
questions are. He added this process will help
everyone.
Mr. Sandidge stated the residents need time to get
the information and review it, and it was only due
to as error on the part of Staff in issuing the
public notice that they had additional time with the
last wetlands proposal. He stated he has been moni-
toring the Planning Commission and City council
agendas and meetings.
Mayor Links noted the residents could not qet an_v
earlier notice than what they are g<_tting now.
Councilmember Quick stated they have consistently
stalled public hearings to allow the constituents to
come forth and make their complaints, and they could
do so again.
Ms. Ayaz asked for reassurance that if any questions
or problems come up, that no action would be taken at
the public hearing.
Councilmember Hankner replied that was reasonable to
C17; expect: that.
Councilmember Blanchard stated she has questions also
and does not plan on making a decision at the public
hearing. It will be used as an opportunity to get
input from the developer, residents and Council.
Councilmember Ha.nkner asked what control the Council
has over the LAW. Clerk/Administrator Pauley replied
the Council has total control as long as they are in
compliance with governing rules.
Motion/Second: Quick/-duori to set a public hearing
for 7:05 PM on October 24, 1988 for a wetland altera-
tion permit, for Wetland I-24.
5 ayea 0 nays Motion Carried
Motion/Second: Hankner/Blanchard to approve Reso- 9. Consideration of
lution No. 2391, approving a conditional use permit Resolution
request for Steve Leguil to construct an oversized No. 2391
garage at 8024 Woodlawn Drive, Planning Case No.
234-88, and waive the reading.
L�5 ayes 0 nays Motion Carried
Mounds View City Council tls r [?, Cyr-. --
. d?; g s.;j ,! 9�}�RcgtobSer 10, 1988
Regular Meeting .,z• y ae ix
----------- _F�__1____S, _
'----------------
Motion/Second: Hankner/Quick to approve Resolution 10. Consideration o No. 2392, approving a conditional use permit request Resolution
for Richard Hanson to construct an oversized garage No. 2392
at 8075 Sunnyside Road, Planning Case No. 245-88,
and waive the reading.
5 ayes 0 nays
City Planner Herman reported the Environmental 11
Assessment Worksheet was receive.] b,, the City last
Friday. She added the developer, potential owner
and consnitant weve i
L•ation tonight. n attendance to make a presen-
Philip Seipp, President of Sysco/Continental Minne-
sota, explained their, company is in the business of
food service distribution, and he reviewed their
operation. Products are received in during the
day, loaded onto the docks at night and shipped out
the next day. They have outgrown their pr-esent
facility and anticipate the proposal of 240,000 s.f.
would handle their needs for the next five years.
The plan will be designed for expansion for future
needs.
Mr. Seipp stated it is very important to them that
the residents see this as a desirable and appropriate
use of land, and it be a harmonious relationship.
They expect to employ 300 people by the time they move
into the new facility, with eventual growth to 500.
Mr. Seipp stated Uley would be very willing to have
a public informational meeting before the public
hearing, to meet with the public and hear and address
their questions and concerns.
Scott Kinkade, of Ryan Construction Company, gave a
brief overview of the design. 209,000 s.f. would be
warehouse space, with 35,000 s.f. of office spar
The layout on the property has been planned to minimize
the impact on the wetland and be appealing in appearance.
Mr. Kinkade reviewed the lighting, signage, driveway
layout and material plans. He stated their goal for
occupancy is November 1989, which is driven by a number
of ccncerns, wiih one of those being the need to begin
grading before a hard freeze.
Dick Koppy, of »estwoo�l Professional Services, Inc.,
reviewed the storm drainage plans and preliminary
landscaping plans. He explained 90 percent of all
the water from the site will drain directly into the
pond they are proposing in the upland area, not the
existing wetland area. Mr. Koppy reviewed the
alternatives for providing water services to the site,
as well as the plans for sanitary sewer and site
lighting.
Motion Carried
Receive Environ-
mental Assessment
Worksheet for
Sysco/Continental
Minnesota and
Authorize Submit-
tal to Minnesota
Environmental
Quality Review
Board
Mounds View City Council ggg October 10, 1988
Regular Meeting g�i.�k� Pa a Seven
---------- fix`` , 9
--------- ----- =.r_
- ------------------
Mr. Koppy reviewed the wetland considerations, exp
ing there are four different agencies that will be
reviewing this to insure regulations are met. Those
agencies would be the Rice Creek Watershed District,
Army COrDS of Engineers, DNR and City of Mounds View.
A .7 acre encroachment would be made, but the addition
of the pond in the upland area would create 2.8 acres
of new wetland.
Mr. Koppy showed where the encroachment would occur,
explaining that due to both future road expansion plans
and the location of a Williams pipeline on the pro-
perty, they were restricted in placement on the property.
They have mat with the Ramsey County Highway Department
and are planning the access to the property based on their
recommendations, which would result in the roadway being
on the wetland area for the .7 acre. They are also
working with the Corps of Engineers, who has placed
stakes on the property. The encroachment would ce in
both Type 2 and 7 wetlands, and he reviewed their
mitiqation proposal which would create another 3 acres
of new wetland, which would bring the total up to over
5 acres of new wetland.
Mr. Koppy reviewed the list of other permits required
from the Minnesota Deparatment of Health, Minnesota
Pollution Control Agency, Metro Waste Control Commission,
Ramsey County, MnDOT and the Cit,•• of Mounds View. He
explained they intend to apply with each and every one
of the different agencies and follow their specific
permitting process. He added they will also be requesting
a PUD for the site.
Clerk/Administrator Pauley reviewed the plans for
County Road J within the City of Mounds view. He also
explained Barr had received the report last week and
has begun reviewing it. Staff will be meeting with
them sometime this week, or as soon as Dossible, and
they will be including both Attorney Meyers and Attorney
Kerney in the discussions. He added he would let the
Council know when the meeting was scheduled.
Mr. Koppy stated they would be submitting their re-
quests to the various agencies after the preliminary
plat has been approved. He also responded to questions
from the EAW which had been submitted. It was agreed
by the Council that addendums and maps would be attachad
regarding the undeveloped park land adjacent to the
proposed development.
There was discussion on the soil borings which are
.being done presently. Their findings are consistent
`
#aP with what information is already available.
Kay Weisman, 7807 Bona Road, asked what capacity the
building will be used at. Mr. Seipp explained the
first building should meet their growth needs for five
RegularyMeetingy Council �� "i�ti �' i Ei VED PagebEight, 1988
---------------------------------------- -------
years, at which time they would then expand to
accomodate future growth.
Ms. Weisman inquired how old the pipeline is that
is in place. Mayor Linke replied it is from 1957,
and the City is going to Court on it on January 1.
Clerk/Administrator Pauley added that indications
from Williams are that they feel the pipeline is
acceptable and if they are required to replace it,
it would be left in the same location, just maybe
lower.
Ms. Weisman asked what the coaparison was with
the Type 2 and 7 wetlands between the Corps of
Engineers and City's boundaries.
Mr. Koppe explained they are different, and both
bodies do approach it differently. He stated they
are attempting to keep out of the City's boundary
with the exception of the .7 acre.
Ms. Weisman asked what the advantage of a PUD would
be versus the alternatives.
C
Mayor Linke explained the advantages, stating that
since they are working with both the pipeline and
the wetlands, this would allow them some flexibility. l
Clerk/Administrator Pauley reported the Mounds View
Business Park and Kraus Anderson development of manor
homes and commercial area long Highway 10 are all.
PUD's, and hp reviewed the PUD process and the
benefits it provides to both the City and the
developer.
Ms. Weisman challenged the City to stay firm with
one set of boundaries for thn wetlands and suggested
having the Environmental Quality Task Force address
that. She also stated a lot of information need: to
be absorbed and she is concernec'. with the pressure
with the time ele:aent. She added the developer should
have acted quicker.
Mr. Seipp replied he could understand her concerns.
He explained, however, that they began their process of
looking for land to develop three nears aan and had
approval from their Board of Directors one year ago,
but the company was then put up for sale and all pro-
jects were put on hold for seven months. He added that
has created a major problem for them with the time
element. He also reiterated it would be their intent to
hold whatever meetings are necessary to answer any
questions and address any concerns.
Mounds View City Council > "T, cgtober 10, 1988
Regular Meeting rb �� a e Nine
----------------------------------- -------------- VED --------
MKoppy explained they will be getting permits from
both the Corps of Engineers and the city for the
wetlands and will be meeting the conditions of both
groups. He further explained that once the EAW is
received by the Minnesota Environmental quality
Board, that will set up the time table, and it
would be at least 30 days before it would come back
to the ciLy fot any action or decision.
Motion/Second: Hankner/Blanchard to receive the
Environmental Assessment Worksheet with the addition
of noting the park land adjacent to the site, and
authorize submittal to the Minnesota Environmental
Quality Board for review and comment.
5 ayes 0 nays
City Planner Herman ex.Flained she anticipates
receiving information from Barr Engineering on
Friday, so she would recommend any informational
meeting be held after that date.
Motion/Second: Linke/Wuori that if the Planning
Commission is willing and able, there will be a
joint meeting of the City Council and Planning
Commission on October 19 at 6:30 PM, to be an
informational meeting on this project.
r
5 ayes 0 nays
Clerk/Administrator °auley advised Staff would
publicize the meeting to the best of their
ability. It. will be cable cast, and cord of mouth
would be very helpful also. He also assured
Ms. Ayaz that a packet of all available information
would be personally delivered to her home first
thing in the morning, so that she could begin her
review.
Clerk/Administrator Pauley reported the Council had
previously authorized Staff to begin negotiations
with the owner of 8100 Groveland Road for the
purchase of his property. He stated the City's
appraiser has placed the value at $:8,000 for the
entire parcel, but Mr. Hurley, attorney for the
ow-er, Julian Johnson, has counter offered at
$45,000, which is not neeotiable. Ha .0-atari funds
would be available from the Silver Lake Woods
account.
Attorney Karney advised the costs of condemna-
tion could be quite high and he would not
recommend that alternative. He added the costs
Motion Cararied
Motion Carried
12. Consideration of
Purchase of 8100
Groveland Road
for F,iture Street
Right -of -Way
Regular Meeting-P �i � !� .�
F�r VE October 10, 1988
Mounds View City Council 1PP�+�
--------------Y------------'p-----�=-==C1 ageTen
well exceed the $7,00 difference between the
City's appraisal and Mr. Johnson's price.
Mr. Frits stated he had spoken against the project F when it came up some months ago, and he does not
feel the city of Mounas View should be in the real
estate business. He added this road may or may not
occur in the future, and where the money comes from
now is inconsequential as it comes from the pocket
Of the taxpayers one way or the other. He added he
objects strongly and feels a shotgun is being held
to the City's head. He suggested going ahead and
letting Mr. Johnson develop the property.
Roy Droel, 8080 Groveland Road, stated he does not like
the idea of an easement, as they will be buying too
much land. He stated there are other layouts that
would work better. He also stated the City does not
take care of easements they have now.
Councilmembcr Blanchard read a letter given her by
Mr. Droel, stating his position, and requested that
it be attached to the minutes.
Don Gross, 8060 Groveland Road, asked who would pay
for the assessment when the road is put in, if it
ever is.
Mayor Linke replied the benefited properties would
pay.
Mr. Gross pointed out that for those who do not want
to sell off their property, they would still have to
come up with the money somehow.
Mayor Linke stated the Council has taken the stance
that they will not go ahead on the road unless IOC
percent of the property owners are in favor of i.t.
Mr. Gross questioned why the City would even buy it
then, as he and Roy Druel would never agree to it,
and they would not have their 100 percent. He
suggested giving Mr. Johnson the permit to build
rather than pay the price he has stated.
Ms. Weisman stated she wotild rather see the City go
through condemnation proceedings than give Mr. Johnson
more than fair marker value. She added she would
rather give the money to an attorney to prove him wrong.
Attorney Kerney stated he did not believe an appraisal
was done by Mr. Johnson. If the City were to proceed
with condemnation, the City would be required to place
the $38,000 with the Court up front, and the Court'
could possibly approve the $45,000 figure, and he
reviewed the process to be followed.
Mound
Regula_Vieeting -Council_ _ ____________,
Regular Meeting UA 4A October 10, 1988
Page Eleven
-
Mr. Hurley explained they did not have an�a
LD
done, due to the cost appraisal
ey
arrived at the $45,000 figure, etaking ethe $38d how ,�000
value of the front lot, and adding $7,000 for the
rear. He added the process has been on -going for so
long and he and his client would like it to be
resolved now. He also showed on the map the other
parcel Mr. Johnson owns.
Motion/Second: Blanchard/Hankner to deny the pur-
chase Of p Groveland Road for the price of $45,000,
which is $7,000 over the appraised value.
5 ayes 0 nays
Motion Carried
Mayor Linke stated he was in favor of the purchase
but not the non -negotiation process.
Councilmember Wuori pointed out the Council had given
Staff authorization to negotiate, so that would not
have held up Mr. Johnson.
Mr. Hurley stated Mr. Johnson would be willing to
negotiate $1,000 but no more than that.
Motion: Luke to table this to allow Staff time to
deal with Mr. Johnson on this issue.
The motion failed for lack of a second.
Motion Failed
Councilmember Hankner stated it would be two weeks
before the next meeting if Mr. Johnson would like to
negotiate, otherwise the building permit can be
issued.
Motion/Second: Hankner/blanrhard to have Staff grant
the building permit for 8100 Groveland Road.
4 ayes 1 nay
Motion Carried
Mayor Linke voted against the motion.
Councilmember Blanchard stated her reasons for denying
the purchase of the prcperty were because there are
other alternatives, the Council should not be in the
speculative real estate busines=,
of
the taxpayers money is wrong, and she hasYa;gutuUU reac-
tion against coersion. Her comments were made later
in the meeting and requested to be included with
the agenda item.
Clerk/Administrator Pauley asked if a subdivision
would be required before the building permit could
be issued. City Planner Herman replied it is a
buildable lot with no subdivision required.
Mounds view City Council y 1y October 10, 1988
Regular Meeting I.���������wI U Page Twelve
Finance Director Brager reviewed proposed Resolution 13. Consideration 44
No. 2393. He explained the public hearing had been Resolution ii
held on September 12. No. 2393
Motion/Second: Quick/Hankner to approve Resolution
No. 2393, adopting the 1989 general city operating
budget, and waive the reading.
5 ayes 0 nays
Mayor Linke thanked Staff and the rest of the Council
for the work that was dune on the budget.
Finance Director Brager reviewed proposed Resolu-
tions No. 2394,2395 and 2396.
Motion/Second: Hanknec/Quick, to approve Resolution
No. 2394, certifying the 1989 general fund and
forestry property tax levies, and waive ti,e reading.
5 ayes 0 nays
Motion Carried
14. Consideration of
Resolution
No. 2394
Motion Carried
Motion/Second: Wuori/Blanchard to approve Reso- 15. Consideration of
lution No. 2396, authorizing issuance of equipment Resolution No.
debt certificate, prescribing the form and details 2396
thereof, levying taxes for the payment thereof, and C
waive the reading.
5 ayes
0
nays
Notion Carried
Motion/Second:
Quick/Wuori to approve Resolution
16. Consideration of
No. 2395,
certifying
the 1989 bonds and interest
Resolution
tax levy,
and
waive the reading.
No. 2395
5 ayes
0
nays
Motion Carried
Clerk/Administrator Pauley explained Public Works 17. Consideration of
Director Minetor and Public Works Foreman Ulrich Bids for Purchase
were in Colorado at snow plowing school, so em- of a Front End
ployees of the Public 'works department were present Loader and Snow
t^ 't th^ nd° and nt ^' .cpc. •... ... .ng3 uu tqu.p^ten ...wmmc„�a- CiVw uyuipiTicnt
tion.
Tim Pittman, Gary Kardel, Steve Dazenski and Larry
Deuchene each reported on their preference of the
Caterpillar equipment over the other brands and
the reasons why they preferred it.
Tom Gresher, a salesman with John Deere, stated that
when the specs were written he understood his machine
was acceptable and if his bid was low, it would be
accepted. He stated his bid was low yet they were
not planning on going wit. it, and he quest.oned how
Mounds View City Council + 1 fie, f, a October 10, 1988
Regular Meeting k- E F -Page Thirteen
-------------------------------------- r-------------
a judgement could be made on a 15-20 minute trial.
Councilmember Hankner explained this was a total
cost bidding process, and the buy-back between the
two bids was not the same, which in the long run
could be less costly. She added the Council is
working on looking to the f�cure to make sure
today's purchase meet tomorrow's needs.
Mr. Gresher asked if the Council would award the
bid if only one bid was received.
Councilmember Hankner replied they would send it
out again if only one bid was received.
fir. Gresher stated he would not have bid if he had
known his low bid would be turned down.
Mayor Linke explained they are not talking that
much difference, and look at the cost, as well as
what the users feel. He added he feels a judgement
can be made on a piece of equipment in 15 minutes.
Motion/Second: Hankner/Wuori to authorize the
purchase of a front end loader and snow plow
equipment and award the bid to Ziegler Inc. for
a Caterpillar 936F, in the amount of $99,086.00.
5 ayes 0 nays Motion Carried
Clerk/Administrator
Pauley reviewed
the bids re-
18. Consideration of
ceived for the dump
truck and snow
equipment and
Bids for Purchase
the recommendations
of Staff.
of Dump Truck and
Snow Plow
Motion/Second: Quick/Blanchard
to
approve the
Equipment
bid of Lakeland Ford
for the dump truck
in the
amount of $40,493.59
and the bid of
Midland
Equipment for the snow
equipment in
the amount of
$18,055.00.
5 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley reviewed Ordinance No. 19. Second Reading
449. He explained the public hearing and first and Adoption of
reading had been held at the September 26 meeting. Ordinance No. 449
Motion/Second: Blanchard/Wuori to have the second
reading and adoption of Ordinance No. 449, adopting
the 1989 r.ong Term Financial Plan, and waive the
reading.
Councilmember Wuori - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
Councilmember Hankner - aye
Mayor Linke - aye Motion Carried
Moun'. View City Council 6 ;'i 3 Ea
tober 10, 1988
��('_` \t,333ge Fourteen
Regular Meeting s _ �_�.-----_-___
Attorney Karney had no report.
Councilmember Wuori had no report.
Councilmember Quick had no report.
Councilmember Blanchard explained her reasons for
voting_ aqainst the purchase of 8100 Groveland Road,
which are listed earlier in the minutes.
Councilmember Hankner had no report.
Mayor Links had no report.
20. Report of
Attorney r'
21. Reports of
Councilmembers:
Councilmember
I9uori
Councilmlember
Quick
Councilmember
Blanchard
Councilmember
lankner
Mayor Links
Clerk/Administrator Pauley explained the City will 22. Report of
be undertaking the snow plowing of all City streets Clerk/
in Mounds View, and it is their hope and desire Administrator
that it will be faster, more efficient, less costly
and use less salt. 0
Clerk/Administrator Pauley reviewed proposed Reso-
lution No. 2399 concerning the removal of noxious
weeds.
MotionA or-' Quick/Wuori to approve Resolution
Mo. 2399, levying a tax for removal of noxious weeds,
and waive the reading.
5 ayes 0 nays Motion Carried
Clerk/Administrataor Pauley reminded everyone of the
special meeting between the Council end the Ramsey
County Library Board, set for 7 PM next Munday,
October 17. He explained the agenda session would
begin at City Hall at 6 PM, then the council would
be going in one vehicle to the Poseville Library for
the 7 PM meeting, and returning to City Hall, if
necessary, to complete their business.
Mayor Links adjourned the meeting at 10:09 PM. 23. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: OCTOBER 6, 1988
SUBJECT: CITY NE!dSL-TTER BIDS
Four bids were received and opened on Thursday, October 6, 1988 for the
printing of six issues of the 1989 City Newsletter. The bids are tabulated on
the attached sheet.
Advanced Printing, Inc. is the low bid. The City has awarded past bids to
Advanced Printing for the printing of the City Newsletters. The City has been
satisfied with Advanced Printing's prcmptneas. The Newsletter is frequently
orov,:ded sooner than the two week cimeframe. Advanced Printing has al.Eo been
very cooperative in accepting last minute changes.
RECOINENDATION: Staff recommends that the City Council consider awarding
Advanced Printing, Inc. ':he 1989 city newsletter printing contract, with the
low bid of $8,800 for 176 pages or 6 city newsletters, to be funded equally
from the recreation, budget 100-4350-343-000 and the administration budget 100-
4190-343-000.
MS/SL
Attachment
y ' ® Ah
® CITY OF MOUNL. VIEW
2401 Hishvay 10
Mounds View, Minnesota 55112
(612) 784-3055
CITY NEWSLETTER BID OPENING
Thursday, October f, 1980
CERTIFIED
CHECK
BID PRICE
PER PAGF,
TOTAL DID HALFTONES/.
PRICE PHOTOS
ART
REDUCT.
ADDTIL
'ARTWORK
Advanced Printing
$350.00
$50.0,
$3,800.00 no charge
no charge
no charge
Nystrom Publishing
Co. Inc.
$616.00
$69.90
$12,302.40 I $7.50
$4.00
$25.00
Sexton Printing In
$624.00
$70.96
$12,488.96 $9.85
$4.50
$40.00
Bolger Publications
$895.00
$101.20
$17,811.20 $12.00
$6.00
$50.00
MEMO TO: MAYOR AND CITY COUN
FROM: CLERK-ADMINISTRAT
1i
DATE: OCTOBER 10, 1988
SUBJECT: LEAGUE OF MINNESOTA CITIES COORDINATING
COMMITTEE PROPERTY TAX COMPUTER ANALYSIS
After receiving your comments regarding the request from the
Municipal Legislative Commission and Association of lopment
politan Municipalitiesfo uter analysbstl1 contactedon to the Mr. Roger
of a property tax P olitan Municipalities
Peterson of the Association of Metro'
for further information. Mr. Pete
lawrsonfirm oofeBrihthe
Briggs and
program would be developed by
the Morgan under contract
ewith
and ththe
Li.n91990ue fthe nties
League pi
coordinating o
that could be used beginning in
Minnesota Cities would be using this informatior, to develop
their own computer program ram and the data base used
1991. The development of the
Briggs Morgan under
would be soley decided by
rcntraCt with the League of Minnesota Cities and will
include all information applicable to property taxcan be es
including
aebalancenbetweennthe metroer at an effort -
area and out -state made
to bring of the computer analysis would be to
cities. The purpose Leto analysis of the 1990 tax law and
first develop a comp legislative prop
.:
the evaluate various alternative leg' and protect
improve the 1990 law , retaseceivedmes tbydcitiestin the metro
the current dollars being ed a legislative
area. Finally, from that will be develop
package which will be used oaattempt
t toive package before
of various.groups to support
the legislature during the next session.
Mr. Peterson advised me that although the Municipal Legisla-
tive Commission and Association of Metrofolitan Municipali-
ties are the sponsoring agencies for this effort, the
-loindividual that has been the major an`ouncilmembuence in orvfroming
this snalysi, is Mr. Larry Bakken , as the Chair of
Golden Valley. Mr. Bakken will be ser�h�9aevelopment of
the Committee that will be overseeing
this computer analysin• no
Mr. Peterson emphffort
asized to me that there will
operty taxissue
on the part of anyone to politicizIttis he 'heir sole intent to
from either Gf these twackagepthat will protect the
develop a legislative p fully
interests of the metropolitan cities while providing a
a coalition of metro and cut -state organiations.
balance between metro and out -state interests and ope
developing ment
2,0 Your direction regarding a contribution to the devereciated.
of this property tax computer analysis would be,aPP
DFP/MJS
Attachment: September 28, 1988 Memo
MEMO TO: MAYOR AND CITY COUNCIL
('�
FROM: CLERK-ADMINISTRATO
DATE: SEPTEMBER 28, 198
SUBJECT: LEAGUE OF MINNESOTA CITIES COORDINATING
COMMITTEE PROPERTY TAX COMPUTER ANALYSIS
Attached please find a memorandum from the Presidents c the
Association of Metropolitan Municipalities, and Municipal
Legislative Commission, requesting financial participation
from the City of Mounds View in the preparation of a
property tax computer analysis for 1989 by the League of
Minnesota Cities Coordinating Committee. This Committee is
coordinating the efforts of the AMM and MLC as well as the
League of Cities in preparing for the next legislative
session and development of a property tax reform proposal
for that session with the key clement being the retention of
the'homestead credit.
An integral part of preparing a legislative proposal for
consideration during the 1989 Session is the development of
a computer analysis of current law and impacts of various
options. The cost of developing the computer data and
proposal is estimated to be $1R5,000.
The larger cities in the suburban metropolitan area are
being asked to contribute $2,000 each to the project.
Cities the size of Mounds View are being requested to
contribute whatever we feel is appropriate. As no line item
is in the budget which could be used to fund such a contri-
bution, monies for this project, if the Council deems it
appropriate to make a contribution, would have to come from
the Contingency Fund.
Although : am rot 'thrilled with the idea of having to spend
money that we do not have in the budget, I can agree with
the importance of having a computer analysis system
2eveloped and operational during the legislative process
when a variety of opti.ons, issues and alternatives are be.'.ng
discussed. Such a program would allow the League of Cities
and other organizations working with them to respond to any
new proposals quickly and accurately and avoid being placed
in the position of having to sit back and watch what happens
to the property tax Lill such as happened this last
session. Your direction in -his matter would be
appreciated.
DFP/MJS
CAPITOL COUNTY
OF MINNESOTA
Ard.n Wis
Falcon Heights
Gvn Lake
Lauderdale
Little Canada
Maplewov
Mounds Vim
New Brighton
North Oaks
N. St, Paul
Ramsey County
Roseville
St. Anthony
St. Paul
183 University Avenue Ent
St. Paul, Minnesota 55101
(6121 227.5600
To; Managers, Clerks and RCLLG Delegates
From: Bev Scalze, Chair
Legislative Committee
Re: RCLLG Resolutions
re�r'isa's
RECEWD
i,n rk
U&IDS VIEW
October 10, 1988
The RCLLG Legislative Committee has prepared the attached
five resolutions for ratification by the delegates at the
October 19 general membership meeting.
Please review these resolutions with your Council. if you
have any questions or comments, please feel free to call
Merideth Chelberg at 227-5600.
Shoreview
Only two of the resolutions are new -- the Property Tax
Reform resolution and the Advisory Park and Open Space
vadnais Heights Board resolution. The other three resolutions have been
wm:eoea:Like ratified and submil:t?d to the Ramsey County Delegation, but
the Committee wants to submit them again with a current
White Be.r T°wn,uip date.
W
183 University Avenue East
ot. Paul, Minnesota 55101
(612) 227.3600
CAPITOL COUNTY
OF MINNESOTA
RESOLUTION REGARDING PROPERTY TAX REFORM
WHEREAS. March 1, 1988 House of Representat Ives research
suggests that although 61 parcent of the state revenue is collected
ArC:n Hills
in the metropolitan area, only e6 percent is returned to th,
metropolitrn area, and this disparity is growing at about two
Falcon Heights
percent per year; and,
Gem Lake
WHEREAS, March 15, 1988 House of Ropresentativez research
indicates that property tee payers (at all income levels) in the
Lauderdie
Twin Cities metropolitan area pay higher property taxes than
property taxpayerw (at all income levels) outstate; and
Little Canada
WHEREAS, =any outstate needy people have relocated to the
Ntavle,.00d
metropolitan area; and
Mounds View
WHEREAS. pLior state attempts at tax reform have re -distributed
dollars to geographic areas as opposed to individuals in need; and
New Brighton
WHEREAS, redistributed state dollars should be received by
North Oaks
those in need, and not just redistributed to geographic areas and
all those living in those areas; and
N. St. Paul
WHEREAS, the poet of living in the %etrcpalita% area is much
Ramsey County
higher then outstate, and these costs are reflected in higher
property taxes, and
Roseville
St. Anthary
WHEREAS, the higher living costs within the metropolitan arua
increases the burden to the taxpayer, local governments and school
St. Paul
districts to deliver equal services, and are compounded by higher
property taxes paid by retropolitat, properties; and
Shoreview
WHEREAS, a further shift of resources limits the ability of the
Vadnais lieights
metropolitan cities to provide and to maintain the necessary
infrastructure and services already existing; in urban and outstate
White Bear Lake
cities; tnd,
Wf,ite8evlownshiP
WHEREAS, the higher housing costs in the eetropolitan area
increase the burden o° local governments and school districts to
deliver equal services, and would be compounded by higher property
taxes paid by metropolitan properties;
NOW, THEREFORE, BE IT RESOLVED by tha members of the Ramsey
County League of Local Governments that the Minnesota Legislature
take legislative acticn that will eliminate any further shift of
resources from tie ritropolitan area.
BE IT FURTHER RESOLVED that state aid be targeted to those in
need, rather than those who simply reside in a geographic area.
BE IT STILL FURTHER RESOLVED that the Legislature provide total
state financial support to pay for mandated welfare and social
service casts incurred by counties, cities and school districts.
Adopted by the Ramsey County League of Local
Governments this 19th day of October , 1988.
President Vice President
J
0
183 University Avenue East
St. Paul, Minnesota 55101
(612) 227.5600
CAPITOL COUNTY
RESOLUTION URGING APPOINTMENT
OF MINNESOTA
OF A
RAMSBY COUNTY ADVISORY PARK AND OPEN SPACE BOARD
Arden Hills
Faleonllelghn
WHEREAS, a well planned and developed system of parks
County, the most
Gem Lake
and o an spaces is needed in Ramsey
county in the State Of Minnesota; and
Lauderd,Ie
9ensely p=pulated
it is desirable for the County to maintain a
Little Canada
WHEREAS,
close worleing relationship with its citizens to plan,
the needs of
Maplewoud
provide for and ...intain facilities that meet
prot,:-otion of the natural
mounds View
County residents and assure
environment; and
Ncw Brighton
Oaks
EREASa citizen -based adviscry board would provide
WH, and resident
North
a strong link between the County administration
recreation facilities;
N. St. Paul
users of its park, open space and
sounding board for new policies and
' Ramsey County
would serve as a
and would likely increase local participation,
Roseville
programs,
interest and support for County park and open space
St. Anthony
programs;
St. Paul
Now, THEREFORE, BE IT RESOLVLD by the Ramsey Couna.y
the members of the Ramsey
5horevlew
League of Local Governments that
Covmiss ioners pursue the ideo of aPpwithing
Vadnais Heights
County Board of
a citizen -based Park and Open Space Advisory Board,
diversity and
While Bear Like
membership representative of the cultural
protection and recreation rests f County
White hear To. nship
environmental pacity the
residents, to serve n an advisory ca
recreation and open space matters.
and its staff in park,
Adopted by the Ramsey County League of :,ocal
October 1988.
Governments this 19th- day of. _,
President Vice president
L--
j
�Y LEAGUE
C A/�I (E 183 University Avenue East
I LLAGU St. Paul, Minnesota 55101
OF LOCAL CAL GWERNMENT. s %j, RRpAg SUPPORTING
SPEED SKATING RINK/MULTI-USE FACILITY
CAPITOL COUNTY
OF MINNESOTA WHEREAS, in 1982, the Metropolitan council concluded
there was a need for a four hundred meter artificially
refrigerated outdoor speed skating rink in the Twin Cities;
Arden Hills and,
Falcon Heights WHEREAS, in 1984, the City of Roseville submitted a
Gem Lake proposal to the Metropo3itan Council to locate a apeed
Lauderdale skating facility in Roseville; and,
Little C�n_da WHEREAS, the Metropolitan Council, in a report to the
++aVlerodd Legislature, recommended the Roseville site located north
of Larpenteur Avenue and east of Dale Street; and,
.No•. .ids View
New Briyh[:n WHEREAS, this site is strategically located in the
metropolitan area with excellent access from I-35W, I-35E
North Oaks and STH 36; and,
N. St. Paul WHEREAS, in 1984, fourteen of the eighteen cities in
Ramsey County Ramsey County supported the City of Roseville's proposal Rosnille �-
for a speed skating facility; and
St. Anthony WHEREAS, the speed skating facility could also be used
St. Paul for other purposes and would benefit the metro area, State
of Minnesota and region; and,
Shoreview
WHEREAS, the largest concentration of Minnesota speed
Vadnais Heights skaters is in Ramsey County with seven of the eight
ivhire Bear L.ke Minnesotans on the Olympic Team from Ramsey County;
While Bear Township NOW, THEREFORE, BE IT RESOLVED, that the Ramsey County
League of Local Governments supports the City of
Roseville's proposal to locate a speed skating/multi-use
facility in their community;
BE IT FURTHER RESOLVED, that the Ratasey County League
encourages Ramsey County legislators to support legislation
which would provide for the construction of the facility.
Adopted by the Ramsey County League of Local
Governments this 19th day of October , 1988.
President -President
183 University Avenue East
St3M5600om 55101
1y)2
CAPITOL COUNTY
OF MINNESOTA
Arden Hills
ether with increasing
t:19 levy limits, together
decreasing
Falcon Heights
WHEREAS,
of state and federal mandates,
cities to cut local
Gem Lake
costs
federal anstate aid, force
Lauderdale
services; and
cities to dip into
Lltde Canada
WHEPXAS, the levy limits cause
lowering their r-eserve levels and
AlaPlewoc)
reserve funds,
encouraging debt; and
Mounds View
especially difficult
which had very lcw
WHEREAS, the levy limits are hie
Nea Brignlon
, many of
for smalier commuivingsthem ar, unrealistic base for the
North Oaks
levies in 1987, 4
N. St. Paui
three percent limit; and
has given the
Ramsey GnaneP
WHEREAS, the Department of Revenlimit law a narrow
levy
Rose+hie
appeals provision of the
denying appeals for cost increases for
Control Agency
St. Anthony
interpretation,
such mandated programs ; s Pollution
road turnbacks;
St. Paul
permits, election costs and
RESOLVED by the Ramsey County
5horc.ic•.•
NOW, THEREFORE, BE IT
Local Governments that the members of e
repeal state
Vadnsis Heivhn
ue of
ieag islature are requested to
Leg three percent levy limit on
White Bear Lake
Minnesota the
legislation establishing
White Be:.r To, nshiP
cities.
of Local
a
Adopted by the Ramsey County Leaqu 1988-
day of Oe�cber, —a
Gcvernments this _ 19th,_
President
V1ce President
ri
183 University Avenue East
St. Paul, Minnesota 55101
(612) 227-5600
CAPITOL COUNIY
OF MINNESOTA
aRESOLUTION OPPOSING STATE SALES AND
MOTOR VEHICLE EXCISE 'PAX ON PURCHASES
MADE BY CITIES A14D OTHER LOCAL GOVERNMENT UNITS
Arden Hilly
Falcon Heights
Gem Lake
WHEREAS, extending the six percent sales tax to
city purchases of vehicles has restricted budgets for
Lauderdale
some local governments; and
Little Canada
WHEREAS, extending the sales tax to other city
nlaple.eoJ
purchases would severely restrict budgets of all local
Mounds vim
governments, costing cities -- according to a League of
Minnesota Cities survey -- $32 million per year; and
New Brighter.
North Oak,
WHEREAS, forcing local governments to pay state
sales tax amounts to one level of government taxing
N. St. Paul
Another; and
Ramsey County
Roseville WHEREAS, this increased sales tax necessitates
increased local property taxes;
St. Ar 1hony
SI.Paul NOW, THEREFORE, BE IT RESOLVED by the Ramsey County
League of Local Governments that the members of the
shoreriew Minnesota Legislature are requested to reject state
VaJnaia Heights legislation forcing local governments to pay the six
percent sales and motor vehicle excise tax on their
W611c Bar Lake purchases.
White Bear Township Adopted by the Ramsey County League of Local
Governments this 19th day of October , 1988.
President
vice President
0
S
11
PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW PROVED
RAMSEY :OUNTY, MINNESOTA
Regular Meeting
September 26, 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 Order
Mayor Linke at 7:00 PM on Monday, September 26, 1988.
The Pledge of Allegiance was saiel. 2. rl.edge of
Allegiance
MEMBERS PRESENT: Courcilmembevs :lankner, Wuori, 3. Roll Call
Quick, Blanchard and Mayor Linke.
ALSO PRESENT: City Attorney Harney. Clerk/Admini-
strator Pauley and City Planner Herman.
Motion/Second: Quick/Hankner to approve the 4. Approval of
September 12, 1988 minutes as presented. Minutes:
September 12,
05 ayes 0 nays 1988
Motion Carried
There were no residents requests or commen.s from 5. Residents Re -
the floor. quests and
Comments from
the Floor
Clerk/Administrator Pauley read the items on the 6. Approval of
proposed consent agenda. Cons=nt Agenda
Motion/Second: Wuori/Hankner to approve the convent
agenda as presented, and waive the reading of the
resolutions.
5 ayes 0 nags Motion Carried
Mayor Linke closed the regular meetina and opened 7. Public Hearing:
the public hearing at 7:05 PM. Certification
of Delinquent
Finance Director Brager explained the utility bills Utility Bills
® being proposed are all six months or more delinquent,
and have received seven notices requesting paymeat,
but have not responded. He explained the proposed
resolution would allow the City to direct Ramsey
County to certify these bills with the property taxes
on the properties, to be payable and collected .in
e
rI,
September 26, 1988
Mounds View City Council Page Two
-----
Regular Meeting ----------
--------
1989. The total amount involved io $2,023.45. (0''
public hearing and reopened
Mayor Linke ;iosed the
the regular meeting at 7:06 PM.
Motion/Second: Quick/Blanchard to approve Resolution
No. 239o, levying a tfperaod, andwaive
delinquentutility
Charges over a one year
reading.
5 ayes 0 nays
Park Director Saarion reviewed the bids received for
the proposed redevelc1apprpyeHaniview Park. additional $2t,000
also requested Council app-
for the grading of Hi.11tiew Park, and she reviewed
funding sources for one project.
pr to
ard the
ds for
it tMo rpdeveloPmentt ofkHillvnew Parkwto Gopher1Electric
the redevelop „ 15,094.00 for
Contractors, In::. in the tConstruction, Inc. in
electriNeeck
cal and lighting, work for the park
the amount of $4,450.00 for masonary
building, and to Bahl movers, Inc.
bin the
gamouunt of
$1,350.00 for relocating for the grading
additional $2,000.00 is also approved
of Hillview Park.
5 ayes O.nays
Clerk/Administrator Pauley read proposed Resolution
No. 2387.
Motion/Second: Hankner/Blanchard to approve Resolu-
tio' 0-cond: aHankn nc, police sergeants salaries
retroactive to January 1, .1988.
5 ayes 0 nays
Clerk/Administrator Pauley explained the intent of
proposed Resolution No. 2383, which would provide
support to the North Suburban CabnonCprofition,in
communityaccess management by a
corpora-
tion.
Motion/Second: wuori/Hankner to approve Resolution
—�— orting community access management by
No. 2383, SupP
a non-profit corporation, and waive the reading.
5 ayes 0 nays
8. Consideration
of Resolution
No. 2390
Motion Carried
9. Award Bids for
Redevelopment
for Hillvicj
Park
Motion Carried
10. Consideration
of Resolution
No. 2387
Motion Carried
11. consideration
of Resolution
No. 2383
Motion Carrie
Mounds View City Council September 26, 1988
Regular Meeting Page Three
-- ----------------------------------------------------------------
WClerk/Administrator Pauley read proposed Resolution 12. Consideration
o. 2388. of Resolution
Motion/Second: Quick/Blanchard to approve ResoLution No. 2388
No. 2388, approving payment of $451,201. to Everest
Development Ltd. for land buy -down of Lot 1, slock 1
Of the Mounds View Business Park.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported he and the City 13. Consideration
Managers of Blaine and Spring Lake Park had been in of Przpcsed
negotiations with the Fire Chief for tSe past three 1989 Fire
months, and he feels the proposal before the Council Department
is acceptable. He explained Chief Fagerstrom had Budget
proposed an annuity program for new firefighters, due
to problems experienced in recruiting and retaining
them, but it was agreed the issue would be discussed
between now and the 1990 budget for possible imple-
m^.ntation later.
Motion/Second: Hankner/Quick to approve the 1989
Fire Department Budget as submitted by Fire Chief
Fagerstrom in his memorandum dated September 16,
1988.
L1_5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley explained the public 14. First Reading of
hearing for this ordinance had been held September Ordinance No.
1`. 449
Mction/Second: Blanchard/Iluorl to approve the first
reading of Ordinance No. 449, adopting the 1988 Long,
Term Financial Plan, and waive the reading.
5 ayes 0 nays Motion Carried
City Planner Herman reviewed the proposed ordinance, 15. Second Reading
which will allow for pet stores in the City's code. and Adoption
Motion/Second: Wuori/Quick to approve the second of Ordinance
No. 448
reading and adoption of Ordinance No. 448, amending
the Municipal Code of Mounds View by amending Chapter
40 entitled "Zoning", and waive the reading.
Councilmember Hankner - aye
Councilmember Iluori - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
Mayor Linke - aye Motion Carried
r
Mounds View City Council September 26, 1988
Regular Meeting Page Four
--------------------------------------------------------------------------
Motion/Second: Quick/Blanchard to approve Resolution 16. Consideration
No. 2374, approving the development request by Amoco of Resolution
Oil Company, 2155 Highway Avenue, Planning Case No. No. 2374
241-88, and waive the readng.
5 ayes 0 nays Motion Carried
Councilmember Hankner stated she had some comments
to make concerning Amoco oil Company doing business
In Mounds View. She stated they could end up in
litigation again, and she is not particularly fond
of the way they have of working with the City in a
less than cooperative way, and their total disregard
for the environment.
Mayor Linke added their thoughts and needs are
strictly for themselves and not the community. He
pointed out there is a car wash a half block ;.way,
and Amoco could have provided tokens for thgit
customers to go there to wash their cars, rather
than building their own facility.
Councilmember Wuori explained that as a matter of
conscience she had previously made up her mind
that she would not offer a motion, or second one,
to approve Amoco Oil. She stated she did not care
for the way they treated the Punning Commission,
as she was present at those meetings and felt the
Planning Commissioners were treated shabbily by
Amoco Oil.
Mayor Linke added he voted for the resolution only
because he had to. and there was no recourse
available.
Attorney Karney had no report. 17. Report of
Attorney
Councilmember Hankner reported the
Blaine League
18. Reports of
of Women Voters would be
holding a
wetlands meeting
Councilmembers:
on October 4, and people
should be
made aware of it.
Councilmember
She also requested Staff
get a ccpy
of a wetlands
Hankner
program aired on Channel
2 the previous
evening, as
she had missed it but was
told it was
very good.
Clerk/Administrator Pauley replied lie would Check
with them, and would also ask if it was going to be
rebroadcast.
Councilmember Hankner stated a number of people have S
made positive comments on street maintenance, with v
one concern expressed, that at some points, the over-
lay is getting high enough to cause water drainage
into yards and driveways.
Mounds View City Council
Regular Meeting
Clerk/Administrator Pauley replied Staff was aware
of that and would look into it.
Councilmember Quick suggested highlighting the street
maintenance program in the next newsletter. He
stated he has received questions on why things were
done as they were.
Councilmember Hankner reprted the fence along the
walkway the City owns across from Edgewood is in
horrible shape and is an eye sore, and requested it
be fixed up, as it is City property.
Councilmember Hankner brought up the ;isue of garage
sale signs. They have been discuss,., in the past and
while it was agreed it is difficult to enforce, some
Cities do prohibit their placement on utility poles.
Attorney Karney advised that unless someone is
actually observed to be putting a sign up, it is next
to impossible to prove they did it, or to get a
conviction.
Clerk/Administrator Pauley directed City Planner
Herman to research the issue, in conjunction with
the sign code update the Planning Commission will be
. doing.
J
Councilmember Wuori had no report.
Councilmember Quick had no report.
Councilmember Blanchard had no report.
Mayor Linke advised the representatives of Amoco Oil
Company that their request had been acted on earlier
in the meeting and he advised that while it did pass,
several comments were made by the Council and he
suggested Amoco make arrangements to view the video
tape of the meeting.
Clerk/Administrator Pauley reported the Library
Board has requested a meeting with the Council
concerning the on -going issue of acquiring the
Long Lake Road site for the Mounds View library.
He reviewed the dates offered by the Board and it
was agreed by the Council to meet with them at the
Roseville Library at 7 PM on Monday, October 17.
Since that is a regular agenda night, the Council
will call to order at 6 PM, adjourn to go to Roseville
and meet with the Board, and then reconvene at City
Hall if there is further business to complete.
September 26, 1988
Page Five
Councilmember
Wuori
Councilmember
Quick
Councilmember
Blanchard
Mayor Links
19. Report of
Clerk/
a,imi n; ahratnr
Mounds View City Council
Regular Meeting ---------
Motion/Second: Linke/Blanchard to schedule the
octobe 988 agenda session to begin at 6 PM-
5 ayes 0 nays
e of reported Jim Tobias has
Clerk/Administrator Paoccupancy be issued to
requested a certificate of
Amoco Oil Company, at 2800 Highwz10, as all work
:y
torily•
has been completed satisfac
Motion/Second: Quick/Linke _o issue a certificate
of occupancy permitt anat12800se to HighwayelOte gas pumps
for Amoco oil company
September 26, 1988
Page Six _--
5 ayes 0 nays
Codnciimember Hankner brought up a recent article
in "Cable Talk", concering pay for viewing.
stated X rated movies can be ordered by phone, and
to dictate what people may
-he is Concern -
and she does not want hone,
and may not watch in eblertoown
orderhomes,
movies by p
ed with mors being able. She added a firm state -
without parental
ment should be made.
x rated
yacecidenti,odfilms
can a
ashe leacnei by
byhitting sthe ewrong
red
number once. is
paying for
Attorney Karney advised the consume
relegal impli-
the service, and there is very
littl
cation. He also pointed out it can be controlled
by computer,•and the subscriber can inform the company
that X rated filmsuece ec willtblocko be aallwefforts ed into their
thathome, and the comp He added he would not advise
order or send it there.
the Council totakcouldtand on the issue, although
individually they
Mayor Linke adjourned the meeting at 7:44 PM.
.✓_tie..rfn�•ly submitted,
F.
Cler
Motion Carried
Motion Carried
20. Adjournment;
C"